2820-1000 - Citation Fee Park Ranger Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 26 30 6 31 0
Employee Benefits 0 0 0 1 0
Operating Expenses 169 165 193 168 0
TOTAL 196 195 199 200 0