2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 256 642 641 640 640
Employee Benefits 5 8 9 10 10
TOTAL 261 650 650 650 650

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%