2800-0500
2800-0500 Beach Preservation
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
946,597
946,819
948,114
924,699
924,699
Employee Benefits
19,287
21,005
17,734
40,532
40,532
Operating Expenses
85,867
19,316
82,154
105,000
105,000
Grants & Subsidies
420,000
390,000
390,000
390,000
0
Total
1,471,751
1,377,140
1,438,002
1,460,231
1,070,231
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