2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 874 395 156 256 256
Employee Benefits 13 5 2 5 5
Operating Expenses 0 0 0 0 0
TOTAL 888 400 158 261 261

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%