2200-0109
2200-0109 Compliance and Permitting
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,398,065
2,434,895
2,435,018
2,401,050
2,411,613
Employee Benefits
44,364
51,376
39,447
59,644
59,644
Total
2,442,429
2,486,271
2,474,465
2,460,694
2,471,257
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