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2030-1000 - Environmental Law Enforcement
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,750 | 8,445 | 8,359 | 9,615 | 9,528 |
| Employee Benefits | 294 | 314 | 306 | 435 | 356 |
| Operating Expenses | 1,094 | 1,335 | 1,834 | 1,558 | 1,580 |
| Aid to Cities & Towns | 0 | 0 | 0 | 150 | 0 |
| TOTAL | 10,138 | 10,094 | 10,499 | 11,757 | 11,464 |
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