4510-0600 - Environmental Health Assessment and Compliance


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=0%