2030-1004 - Environmental Law Enforcement Private Details Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 257 237 204 280 280
Employee Benefits 3 3 4 5 5
Operating Expenses 0 0 0 15 15
TOTAL 260 240 208 300 300

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%