0511-0002

0511-0002 Corporations Division

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
346,613
239,094
305,265
303,783
307,277
Employee Benefits
5,755
3,976
4,304
4,475
4,475
Operating Expenses
0
102,595
40,000
41,116
41,116
Total
352,368
345,665
349,569
349,374
352,868
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