4510-0600 - Environmental Health Assessment and Compliance


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%, Safety Net=0%