2820-0101 - State House Park Rangers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,299 1,336 1,394 1,670 1,773
Employee Benefits 25 17 20 27 28
TOTAL 1,324 1,353 1,414 1,697 1,802

 

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