2310-0300
2310-0300 Natural Heritage and Endangered Species Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
981,770
1,463,059
1,543,764
1,535,501
1,195,109
Employee Benefits
18,163
30,871
25,009
34,626
26,626
Grants & Subsidies
25,000
25,000
25,000
0
0
Total
1,024,933
1,518,930
1,593,773
1,570,127
1,221,735
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