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Volume 2
- Financial Statements
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2030-1000 - Environmental Law Enforcement
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,637 | 7,926 | 8,206 | 8,550 | 9,750 |
| Employee Benefits | 218 | 245 | 391 | 280 | 305 |
| Operating Expenses | 826 | 778 | 812 | 921 | 1,174 |
| TOTAL | 8,681 | 8,949 | 9,409 | 9,751 | 11,230 |
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