7006-1001 - Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 205 204 204 244 194
Employee Benefits 11 11 6 14 14
Operating Expenses 1 6 14 10 10
TOTAL 218 221 224 267 217

 

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%