4510-0600 - Environmental Health Assessment and Compliance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,467 2,912 3,046 3,030 3,028
Employee Benefits 93 69 76 88 88
Operating Expenses 107 65 65 77 82
Safety Net 35 20 10 10 10
TOTAL 3,701 3,066 3,196 3,205 3,208

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=0%