2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 395 156 255 256 638
Employee Benefits 5 2 5 5 12
Operating Expenses 0 0 0 0 0
TOTAL 400 158 260 261 650

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%