4510-0600 - Environmental Health Assessment and Compliance

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	3,467	2,912	3,046	3,030	3,028
Employee Benefits	93	69	76	88	88
Operating Expenses	107	65	65	77	82
Safety Net	35	20	10	10	10
TOTAL	3,701	3,066	3,196	3,205	3,208

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=0%

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