4510-0020

4510-0020 Food Protection Program Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
64,361
0
5,732
133,436
133,436
Employee Benefits
13,160
9,475
24,659
2,162
2,162
Operating Expenses
18,719
25,676
49,500
26,631
26,631
Total
96,240
35,151
79,891
162,229
162,229
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