2000-0102
2000-0102 Environmental Justice
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
381,824
902,542
3,580,268
3,179,453
2,197,262
Employee Benefits
8,597
12,299
48,009
123,789
123,789
Operating Expenses
124,119
1,490,893
1,606,292
1,290,000
790,000
Grants & Subsidies
200,000
3,267,924
1,837,364
1,573,700
1,573,700
Total
714,540
5,673,658
7,071,933
6,166,942
4,684,751
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