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    2030-1004 - Environmental Law Enforcement Detail Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 245 230 364 328 365
    Employee Benefits 4 4 6 5 5
    TOTAL 249 233 370 333 370

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



     
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