Budget Detail
4510-0600 - Environmental Health Assessment and Compliance

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,391,414 3,733,538 4,391,414 4,516,414

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,176,362 3,205,454 3,386,819 3,386,819 4,516,414

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,912 3,046 2,967 3,210 4,287
Employee Benefits 69 76 87 89 96
Operating Expenses 65 65 76 77 101
Safety Net 20 10 10 10 32
TOTAL 3,066 3,196 3,140 3,387 4,516

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=1%