2200-0112 - Compliance and Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 2,465 2,461 2,459 2,459
Employee Benefits 0 35 39 41 41
Debt Service 0 0 0 0 0
TOTAL 0 2,500 2,500 2,500 2,500

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Debt Service=0%