4510-0020
4510-0020 Food Protection Program Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
5,732
0
141,427
652,334
Employee Benefits
9,475
24,659
18,996
8,003
27,463
Operating Expenses
25,676
49,500
119,096
12,800
287,800
Total
35,151
79,891
138,092
162,230
967,597
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