2210-0106 - Toxics Use Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 1,140 1,081 1,154
Employee Benefits 0 0 25 39 39
Operating Expenses 0 0 1,480 1,667 1,667
Grants & Subsidies 0 0 0 210 210
Debt Service 0 0 0 98 98
TOTAL 0 0 2,645 3,095 3,168

 

FY2017 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=53%, Grants & Subsidies=7%, Debt Service=3%