2250-2000

2250-2000 Safe Drinking Water Compliance

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,752,055
2,220,088
2,297,290
2,348,429
2,413,579
Employee Benefits
32,446
47,155
38,329
61,428
60,187
Operating Expenses
20,782
54,273
15,159
224,909
17,459
Grants & Subsidies
0
50,000
0
0
0
Total
1,805,283
2,371,516
2,350,778
2,634,766
2,491,225
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