2800-0500 - Beach Preservation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 689 697
Employee Benefits 0 0 0 11 11
Operating Expenses 0 0 0 300 300
Grants & Subsidies 0 0 0 190 0
TOTAL 0 0 0 1,190 1,008

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%