2210-0106 - Toxics Use Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,140 1,081 1,242 1,311 1,311
Employee Benefits 25 24 26 24 24
Operating Expenses 1,480 1,588 1,642 1,653 1,654
Grants & Subsidies 0 0 0 179 179
Other 0 0 0 0 0
TOTAL 2,645 2,693 2,910 3,168 3,168

 

FY2019 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=52%, Grants & Subsidies=6%