2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 36 23 25 25 25
Operating Expenses 1,457 1,448 1,459 1,475 1,475
TOTAL 1,492 1,471 1,483 1,500 1,500

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%