2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13 22 36 25 25
Operating Expenses 975 975 1,457 1,475 1,475
TOTAL 988 997 1,492 1,500 1,500

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%