7006-1001
7006-1001 Conservation Service Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
226,026
231,482
241,730
241,730
251,846
Employee Benefits
11,453
11,282
12,099
11,811
11,811
Operating Expenses
3,795
5,300
2,392
5,300
5,300
Total
241,274
248,064
256,221
258,841
268,957
Loading...