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    2210-0106 - Toxics Use Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,140 1,081 1,242 1,311 1,311
    Employee Benefits 25 24 26 24 24
    Operating Expenses 1,480 1,588 1,642 1,653 1,654
    Grants & Subsidies 0 0 0 179 179
    Other 0 0 0 0 0
    TOTAL 2,645 2,693 2,910 3,168 3,168

     

    FY2019 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=52%, Grants & Subsidies=6%



     
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