2030-1004 - Environmental Law Enforcement Private Details Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 204 243 236 296 296
Employee Benefits 4 5 3 4 4
TOTAL 208 248 239 300 300

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%