2030-1000 - Environmental Law Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 7,926 8,206 8,443 9,247 9,333
Employee Benefits 245 391 387 353 248
Operating Expenses 778 812 909 1,077 933
TOTAL 8,949 9,409 9,738 10,677 10,514

 

FY2017 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%