8324-0500

8324-0500 Boiler Inspection Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,635,920
1,762,982
1,807,266
1,891,442
1,935,543
Employee Benefits
32,449
33,450
38,064
31,411
30,725
Operating Expenses
290,960
388,516
414,947
402,207
358,792
Total
1,959,329
2,184,948
2,260,277
2,325,060
2,325,060
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