2310-0300 - Natural Heritage and Endangered Species Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 147 147 147 145 152
Employee Benefits 3 2 2 2 2
TOTAL 150 149 149 148 155

 

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