2200-0112 - Compliance and Permitting Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,461 2,459 2,459 2,465 2,465
Employee Benefits 39 41 41 35 35
TOTAL 2,500 2,500 2,500 2,500 2,500

 

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