2310-0316 - Wildlife Habitat Purchase


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 25 25 25 25 25
Operating Expenses 1,459 1,418 1,452 1,475 1,475
TOTAL 1,483 1,443 1,477 1,500 1,500

 

FY2019 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=98%