2030-1000 - Environmental Law Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,672 7,637 7,926 8,400 8,550
Employee Benefits 235 218 245 204 220
Operating Expenses 811 826 778 819 980
TOTAL 8,718 8,681 8,949 9,423 9,751

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%