7003-0201
7003-0201 Asbestos Deleading EA Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
398,016
30,052
131,304
131,600
141,408
Employee Benefits
7,933
104,259
99,845
100,100
100,250
Operating Expenses
46,534
234,904
199,304
190,540
190,540
Grants & Subsidies
0
0
0
18,878
18,878
Total
452,483
369,215
430,453
441,118
451,076
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