2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 642 641 640 640 640
Employee Benefits 8 9 10 11 11
TOTAL 650 650 650 650 650

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%