Budget Detail<BR>2200-0102 - Wetlands Permitting Fee Retained Revenue

Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	650,151	650,151	650,150	650,150

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	650,151	650,151	650,151	650,150	650,150

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	642	641	640	640	640
Employee Benefits	8	9	10	11	11
TOTAL	650	650	650	650	650

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%