2210-0106

2210-0106 Toxics Use Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
868,669
966,132
980,038
1,238,008
1,281,916
Employee Benefits
18,330
25,832
18,022
34,939
34,939
Operating Expenses
2,259,393
1,638,126
1,649,109
1,424,549
1,424,549
Total
3,146,392
2,630,090
2,647,169
2,697,496
2,741,404
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