2200-0109 - Compliance and Permitting


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,468 2,465 2,461 2,459 2,459
Employee Benefits 32 35 39 41 41
TOTAL 2,499 2,500 2,500 2,500 2,500

 

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