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Budget Detail
4510-0600 - Environmental Health Assessment and Compliance
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,391,414 | 3,733,538 | 4,391,414 | 4,516,414 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,176,362 | 3,205,454 | 3,386,819 | 3,386,819 | 4,516,414 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,912 | 3,046 | 2,967 | 3,210 | 4,287 |
Employee Benefits | 69 | 76 | 87 | 89 | 96 |
Operating Expenses | 65 | 65 | 76 | 77 | 101 |
Safety Net | 20 | 10 | 10 | 10 | 32 |
TOTAL | 3,066 | 3,196 | 3,140 | 3,387 | 4,516 |
FY2014 Spending Category Chart