2250-2000
2250-2000 Safe Drinking Water Compliance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,115,247
1,752,055
2,220,088
2,303,723
2,373,006
Employee Benefits
42,237
32,446
47,155
62,928
61,428
Operating Expenses
21,424
20,782
54,273
29,625
24,925
Grants & Subsidies
0
0
50,000
0
0
Total
2,178,908
1,805,283
2,371,516
2,396,276
2,459,359
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