2800-0700
2800-0700 Office of Dam Safety
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
392,956
583,839
581,273
637,561
673,526
Employee Benefits
7,741
13,068
9,593
14,749
14,749
Operating Expenses
105,623
117,796
111,257
92,543
92,543
Grants & Subsidies
50,000
35,000
0
0
0
Total
556,320
749,703
702,123
744,853
780,818
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