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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,151 | 3,794 | 3,467 | 2,949 | 0 |
| Employee Benefits | 36 | 50 | 93 | 70 | 0 |
| Operating Expenses | 156 | 134 | 107 | 66 | 0 |
| Public Assistance | 115 | 23 | 35 | 20 | 0 |
| TOTAL | 3,458 | 4,001 | 3,701 | 3,104 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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