2820-0101 - State House Park Rangers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,272 1,299 1,336 1,418 1,451
Employee Benefits 24 25 17 20 21
TOTAL 1,296 1,324 1,353 1,438 1,471

 

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