2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 43 0 25 25
Operating Expenses 1,368 958 1,000 975 975
TOTAL 1,368 1,000 1,000 1,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%