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4510-0600 - Environmental Health Assessment and Compliance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,674 | 4,147 | 3,340 | 3,621 | 3,488 |
| Employee Benefits | 92 | 106 | 101 | 115 | 114 |
| Operating Expenses | 224 | 61 | 114 | 118 | 118 |
| Safety Net | 6 | 12 | 18 | 18 | 18 |
| TOTAL | 3,996 | 4,326 | 3,572 | 3,872 | 3,738 |
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