4510-0600 - Environmental Health Assessment and Compliance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,967 3,178 3,674 4,304 4,059
Employee Benefits 87 66 92 108 100
Operating Expenses 76 68 224 73 54
Safety Net 10 5 6 14 14
TOTAL 3,140 3,317 3,996 4,499 4,228

 

FY2016 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%, Safety Net=0%