2800-0500

2800-0500 Beach Preservation

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
885,705
786,895
936,700
892,867
910,171
Employee Benefits
14,628
13,105
13,282
15,449
15,628
Operating Expenses
99,667
0
0
0
0
Grants & Subsidies
190,000
0
240,000
335,000
0
Total
1,190,000
800,000
1,189,982
1,243,316
925,799
Loading...