2310-0316 - Wildlife Habitat Purchase





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 25 25 25 25 25
Operating Expenses 1,459 1,418 1,452 1,475 1,475
TOTAL 1,483 1,443 1,477 1,500 1,500

 

FY2019 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%



 

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