2100-0016

2100-0016 Steam Distribution Oversight

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
331,272
351,149
356,778
396,257
410,552
Employee Benefits
11,825
11,778
14,185
27,538
27,538
Operating Expenses
66,740
60,224
66,845
33,766
33,766
Total
409,837
423,151
437,808
457,561
471,856
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