2200-0102 - Wetlands Permitting Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 858 1,190 1,171 1,184 1,184
Employee Benefits 7 3 17 16 16
TOTAL 865 1,193 1,188 1,200 1,200

 

FY2009 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%