4510-0020

4510-0020 Food Protection Program Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
76,945
142,093
141,695
137,833
143,180
Employee Benefits
1,644
5,719
2,121
6,385
6,400
Operating Expenses
772
938
5,577
12,235
12,235
Total
79,361
148,750
149,393
156,453
161,815
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