2200-0109
2200-0109 Compliance and Permitting
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,412,565
2,398,065
2,434,895
2,415,356
2,425,906
Employee Benefits
47,528
44,364
51,376
59,644
59,644
Total
2,460,093
2,442,429
2,486,271
2,475,000
2,485,550
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