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%