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4510-0600 - Environmental Health Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,887 | 3,245 | 3,151 | 3,869 | 3,950 |
| Employee Benefits | 17 | 23 | 36 | 50 | 97 |
| Operating Expenses | 88 | 134 | 156 | 135 | 135 |
| Public Assistance | 30 | 115 | 115 | 23 | 35 |
| TOTAL | 3,023 | 3,517 | 3,458 | 4,078 | 4,217 |
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