2820-0101 - State House Park Rangers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 1,394 1,669 1,723 1,744 1,765
Employee Benefits 20 27 28 29 29
TOTAL 1,414 1,695 1,751 1,773 1,794


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