2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 23 25 25 25 25
Operating Expenses 1,448 1,459 1,418 1,475 1,475
TOTAL 1,471 1,483 1,443 1,500 1,500


FY2018 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%