2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 22 36 23 25 25
Operating Expenses 975 1,457 1,448 1,475 1,475
TOTAL 997 1,492 1,471 1,500 1,500

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%