2030-1000

2030-1000 Environmental Law Enforcement

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
11,739,529
12,443,328
13,488,352
13,830,213
14,733,944
Employee Benefits
722,548
1,081,372
1,036,626
1,069,004
1,069,004
Operating Expenses
1,572,079
1,620,547
1,509,916
1,643,407
1,643,407
Total
14,034,156
15,145,247
16,034,894
16,542,624
17,446,355
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