2030-1000 - Environmental Law Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,637 7,926 8,206 8,550 9,750
Employee Benefits 218 245 391 280 305
Operating Expenses 826 778 812 921 1,174
TOTAL 8,681 8,949 9,409 9,751 11,230

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%