2000-1700
2000-1700 Energy and Environmental Affairs Information Technology Costs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,538,295
4,523,107
4,924,213
5,460,723
5,600,958
Employee Benefits
89,821
101,775
85,114
133,968
133,968
Operating Expenses
13,078,887
14,376,302
16,191,077
17,777,367
16,566,367
Total
17,707,003
19,001,184
21,200,404
23,372,058
22,301,293
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