4510-0600
4510-0600 Environmental Health Assessment and Compliance
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,628,651
7,534,547
7,963,638
8,082,807
8,471,498
Employee Benefits
144,390
209,634
189,474
232,399
232,399
Operating Expenses
187,840
272,522
348,279
433,673
437,077
Grants & Subsidies
100,000
0
0
0
0
Total
6,060,881
8,016,703
8,501,391
8,748,879
9,140,974
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