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    7006-1001 - Conservation Service Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 205 204 204 244 194
    Employee Benefits 11 11 6 14 14
    Operating Expenses 1 6 14 10 10
    TOTAL 218 221 224 267 217

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%



     
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