2210-0106

2210-0106 Toxics Use Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,062,879
868,669
966,132
1,213,290
1,260,485
Employee Benefits
22,022
18,330
25,832
26,567
26,567
Operating Expenses
1,033,615
2,259,393
1,638,126
1,648,616
1,648,616
Total
2,118,516
3,146,392
2,630,090
2,888,473
2,935,668
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