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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,245 | 3,151 | 3,794 | 3,500 | 3,983 |
| Employee Benefits | 23 | 36 | 50 | 97 | 150 |
| Operating Expenses | 134 | 156 | 134 | 118 | 555 |
| Public Assistance | 115 | 115 | 23 | 34 | 34 |
| TOTAL | 3,517 | 3,458 | 4,001 | 3,750 | 4,722 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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