4510-0600

4510-0600 Environmental Health Assessment and Compliance

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,439,444
5,628,651
7,534,547
8,100,621
8,065,725
Employee Benefits
146,058
144,390
209,634
191,352
191,352
Operating Expenses
45,656
187,840
272,522
433,231
491,803
Grants & Subsidies
0
100,000
0
0
0
Total
5,631,158
6,060,881
8,016,703
8,725,204
8,748,880
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