2200-0112

2200-0112 Compliance and Permitting Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,445,065
2,422,314
2,438,326
2,457,119
2,457,120
Employee Benefits
48,168
44,813
51,449
42,880
42,880
Total
2,493,233
2,467,127
2,489,775
2,499,999
2,500,000
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