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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,046 | 2,967 | 3,178 | 4,198 | 4,497 |
| Employee Benefits | 76 | 87 | 66 | 99 | 79 |
| Operating Expenses | 65 | 76 | 68 | 201 | 2 |
| Safety Net | 10 | 10 | 5 | 19 | 14 |
| TOTAL | 3,196 | 3,140 | 3,317 | 4,516 | 4,592 |
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