2200-0109
2200-0109 Compliance and Permitting
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,459,420
2,434,382
2,337,773
2,457,485
2,457,485
Employee Benefits
40,580
40,411
32,963
42,515
42,515
Total
2,500,000
2,474,793
2,370,736
2,500,000
2,500,000
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