2310-0300 - Natural Heritage and Endangered Species Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 147 145 147 144 147
Employee Benefits 2 2 2 3 3
TOTAL 149 148 150 148 150


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