2000-1701
2000-1701 Energy and Environmental Affairs Chargeback
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
847,392
928,696
956,502
1,274,035
1,331,352
Employee Benefits
16,746
17,298
20,353
20,810
20,810
Operating Expenses
2,031,951
2,905,037
3,699,338
5,205,154
5,205,154
Total
2,896,089
3,851,031
4,676,193
6,499,999
6,557,316
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