4510-0600 - Environmental Health Assessment and Compliance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=0%