2200-0112 - Compliance and Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 2,465 2,461 2,461
Employee Benefits 0 0 35 39 39
TOTAL 0 0 2,500 2,500 2,500

 

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