2000-1701
2000-1701 Energy and Environmental Affairs Chargeback
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
928,696
956,502
994,818
1,089,327
1,152,849
Employee Benefits
17,298
20,353
16,655
24,074
24,074
Operating Expenses
2,905,037
3,699,338
2,676,485
5,443,914
5,443,914
Total
3,851,031
4,676,193
3,687,958
6,557,315
6,620,837
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