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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,967 | 3,178 | 3,674 | 4,304 | 4,059 |
| Employee Benefits | 87 | 66 | 92 | 108 | 100 |
| Operating Expenses | 76 | 68 | 224 | 73 | 54 |
| Safety Net | 10 | 5 | 6 | 14 | 14 |
| TOTAL | 3,140 | 3,317 | 3,996 | 4,499 | 4,228 |
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