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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2030-1000 - Environmental Law Enforcement
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 9,383 | 9,052 | 7,991 | 7,653 | 7,011 |
Employee Benefits | 375 | 225 | 244 | 252 | 238 |
Operating Expenses | 1,770 | 1,123 | 880 | 811 | 738 |
TOTAL | 11,528 | 10,401 | 9,115 | 8,715 | 7,988 |
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