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%