2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 641 640 640 640 640
Employee Benefits 9 10 11 11 11
TOTAL 650 650 650 650 650


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%