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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,178 | 3,674 | 4,147 | 3,528 | 4,386 |
| Employee Benefits | 66 | 92 | 106 | 104 | 126 |
| Operating Expenses | 68 | 224 | 61 | 144 | 307 |
| Safety Net | 5 | 6 | 12 | 14 | 14 |
| TOTAL | 3,317 | 3,996 | 4,326 | 3,790 | 4,833 |
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