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    2030-1000 - Environmental Law Enforcement



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,443 9,266 9,396 9,069 9,676
    Employee Benefits 387 391 250 250 256
    Operating Expenses 909 1,022 849 859 869
    TOTAL 9,738 10,679 10,495 10,178 10,801

     

    FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



     
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