2320-0100

2320-0100 Fishing and Boating Access

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
630,908
631,408
677,706
725,071
785,316
Employee Benefits
24,846
24,793
34,866
32,313
33,485
Operating Expenses
93,332
96,175
128,700
148,848
155,174
Total
749,086
752,376
841,272
906,232
973,975
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