2800-0700

2800-0700 Office of Dam Safety

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
535,184
392,956
583,839
572,711
601,849
Employee Benefits
10,583
7,741
13,068
10,663
10,722
Operating Expenses
105,459
105,623
117,796
135,805
139,807
Grants & Subsidies
0
50,000
35,000
25,000
0
Total
651,226
556,320
749,703
744,179
752,378
Loading...