2200-0109 - Compliance & Permitting


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,461 2,459 2,434 2,338 2,338
Employee Benefits 39 41 40 39 39
TOTAL 2,500 2,500 2,475 2,377 2,377

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%