2200-0112 - Compliance and Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,465 2,461 2,459 2,459 2,459
Employee Benefits 35 39 41 41 41
TOTAL 2,500 2,500 2,500 2,500 2,500


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