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%