2100-0016

2100-0016 Steam Distribution Oversight

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
70,413
89,169
89,729
93,691
301,579
Employee Benefits
5,273
5,591
5,277
5,633
78,885
Operating Expenses
4,810
5,643
5,396
5,042
5,042
Total
80,496
100,403
100,402
104,366
385,506
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