2100-0016
2100-0016 Steam Distribution Oversight
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
310,734
331,272
351,149
356,778
729,673
Employee Benefits
9,980
11,825
11,778
14,613
43,784
Operating Expenses
62,038
66,740
60,224
68,785
69,105
Total
382,752
409,837
423,151
440,176
842,562
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