2000-0102
2000-0102 Environmental Justice
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
381,824
902,542
4,020,820
4,138,630
Employee Benefits
0
8,597
12,299
88,046
88,046
Operating Expenses
0
124,119
1,490,893
3,284,480
2,784,480
Grants & Subsidies
0
200,000
3,267,924
1,281,000
1,281,000
Total
0
714,540
5,673,658
8,674,346
8,292,156
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