2300-0101

2300-0101 Riverways Protection and Access

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,429,418
2,173,696
2,981,648
3,534,309
3,456,208
Employee Benefits
81,237
79,594
108,415
143,307
129,165
Operating Expenses
27,888
218,684
1,011,975
2,949,061
1,112,047
Grants & Subsidies
249,967
113,503
492,396
336,104
336,104
Total
2,788,510
2,585,477
4,594,434
6,962,781
5,033,524
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