2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 43 0 13 25 25
Operating Expenses 958 1,000 975 975 1,475
TOTAL 1,000 1,000 988 1,000 1,500

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%