2030-1000 - Environmental Law Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,383 9,052 7,991 7,653 7,011
Employee Benefits 375 225 244 252 238
Operating Expenses 1,770 1,123 880 811 738
TOTAL 11,528 10,401 9,115 8,715 7,988

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%