2030-1000 - Environmental Law Enforcement


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,206 8,443 9,266 8,794 8,903
Employee Benefits 391 387 391 275 280
Operating Expenses 812 909 1,022 929 900
TOTAL 9,409 9,738 10,679 9,998 10,083


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%