7006-1001

7006-1001 Conservation Service Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
231,482
241,730
244,810
251,846
255,374
Employee Benefits
11,282
12,099
10,853
11,811
11,889
Operating Expenses
5,300
2,392
6,265
5,300
5,300
Total
248,064
256,221
261,928
268,957
272,563
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