2200-0102 - Wetlands Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 640 640 640 641 641
Employee Benefits 10 11 11 9 9
TOTAL 650 650 650 650 650

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%