2200-0112

2200-0112 Compliance and Permitting Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,422,314
2,438,326
2,458,015
2,445,999
2,445,999
Employee Benefits
44,813
51,449
39,820
54,001
54,001
Total
2,467,127
2,489,775
2,497,835
2,500,000
2,500,000
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