2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 255 256 642 641 641
Employee Benefits 5 5 8 9 9
TOTAL 260 261 650 650 650

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%