4510-0600 - Environmental Health Assessment and Compliance

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	3,794	3,467	2,912	3,053	3,055
Employee Benefits	50	93	69	77	76
Operating Expenses	134	107	65	66	65
Safety Net	23	35	20	10	10
TOTAL	4,001	3,701	3,066	3,205	3,205

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=0%

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