2820-0101 - State House Park Rangers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,336 1,394 1,669 1,703 1,762
Employee Benefits 17 20 27 28 29
TOTAL 1,353 1,414 1,695 1,731 1,791

 

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