2000-1700
2000-1700 Energy and Environmental Affairs Information Technology Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,460,636
4,538,295
4,523,107
4,912,145
5,627,990
Employee Benefits
94,383
89,821
101,775
95,196
95,196
Operating Expenses
9,248,060
13,078,887
14,376,302
16,516,071
17,884,953
Other
617,008
0
0
0
0
Total
14,420,087
17,707,003
19,001,184
21,523,412
23,608,139
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