SEARCH

    4510-0600 - Environmental Health Assessment and Compliance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 4,147 3,340 3,519 3,359 3,561
    Employee Benefits 106 101 114 100 101
    Operating Expenses 61 114 96 91 94
    Safety Net 12 18 21 0 0
    Other 0 0 0 103 0
    TOTAL 4,326 3,572 3,750 3,652 3,756

     

    FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



     
    top of page link top of page