2250-2000
2250-2000 Safe Drinking Water Compliance
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,141,503
1,171,920
1,895,894
2,027,242
2,155,759
Employee Benefits
20,101
23,198
29,372
39,595
39,824
Operating Expenses
33,437
28,734
22,159
29,625
29,625
Grants & Subsidies
0
0
107,811
0
0
Total
1,195,041
1,223,852
2,055,236
2,096,462
2,225,208
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