2210-0106 - Toxics Use Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 1,388
Employee Benefits 0 0 0 0 35
Operating Expenses 0 0 0 0 1,698
TOTAL 0 0 0 0 3,121

 

FY2015 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%