2210-0106 - Toxics Use Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 1,140 1,081 1,251 1,251
Employee Benefits 0 25 24 40 40
Operating Expenses 0 1,480 1,588 1,667 1,667
Grants & Subsidies 0 0 0 210 210
TOTAL 0 2,645 2,693 3,168 3,168


FY2018 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=53%, Grants & Subsidies=7%