Budget Detail<BR>2030-1000 - Environmental Law Enforcement

Budget Detail
2030-1000 - Environmental Law Enforcement

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,801,428	10,131,699	10,801,428	10,801,428

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,229,533	10,547,986	9,776,081	10,177,833	10,801,428

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,443	9,266	9,396	9,069	9,676
Employee Benefits	387	391	250	250	256
Operating Expenses	909	1,022	849	859	869
TOTAL	9,738	10,679	10,495	10,178	10,801

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%