2300-0101

2300-0101 Riverways Protection and Access

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,173,696
2,981,648
3,022,717
3,334,510
3,218,364
Employee Benefits
79,594
108,415
101,767
162,882
156,882
Operating Expenses
218,684
1,011,975
979,805
1,242,047
1,207,047
Grants & Subsidies
113,503
492,396
700,747
553,749
243,749
Total
2,585,477
4,594,434
4,805,036
5,293,188
4,826,042
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