2310-0316
2310-0316 Wildlife Habitat Purchase
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
24,075
0
14,412
25,000
25,000
Operating Expenses
1,034,000
1,465,000
1,367,896
1,475,000
1,475,000
Total
1,058,075
1,465,000
1,382,308
1,500,000
1,500,000
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