2800-0500
2800-0500 Beach Preservation
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
936,403
946,597
946,819
949,844
949,845
Employee Benefits
21,578
19,287
21,005
15,387
15,387
Operating Expenses
14,090
85,867
19,316
105,000
0
Grants & Subsidies
240,000
420,000
390,000
390,000
0
Total
1,212,071
1,471,751
1,377,140
1,460,231
965,232
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