7003-0201

7003-0201 Asbestos Deleading EA Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
30,052
131,304
279,672
0
9,332
Employee Benefits
104,259
99,845
10,893
77,104
70,924
Operating Expenses
234,904
199,304
140,672
373,972
374,172
Total
369,215
430,453
431,237
451,076
454,428
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