2800-0100
2800-0100 Conservation and Recreation Administration
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,452,095
4,735,666
5,229,978
5,368,773
5,614,784
Employee Benefits
90,252
99,067
118,382
92,809
92,934
Operating Expenses
338,375
402,943
1,383,425
1,460,173
1,363,476
Grants & Subsidies
0
0
143,000
190,000
0
Total
4,880,722
5,237,676
6,874,785
7,111,755
7,071,194
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