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%