2030-1004
2030-1004 Environmental Law Enforcement Detail Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
498,208
433,666
422,964
635,946
635,946
Employee Benefits
9,217
9,150
6,852
14,054
14,054
Total
507,425
442,816
429,816
650,000
650,000
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