2030-1000
2030-1000 Environmental Law Enforcement
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,345,258
11,739,529
12,443,328
13,489,649
14,082,505
Employee Benefits
575,499
722,548
1,081,372
935,297
934,130
Operating Expenses
1,347,309
1,572,079
1,620,547
1,694,743
1,694,743
Other
0
0
0
163,976
163,976
Total
13,268,066
14,034,156
15,145,247
16,283,665
16,875,354
Loading...