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

Budget Detail
2200-0102 - Wetlands Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	650,150	650,150	650,150	650,150

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	650,151	650,150	650,150	650,151	650,150

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	640	640	640	641	641
Employee Benefits	10	11	11	9	9
TOTAL	650	650	650	650	650

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%