1100-1201

1100-1201 Commonwealth Performance Accountability and Transparency

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
366,499
352,475
354,769
344,708
344,708
Employee Benefits
6,487
5,851
5,002
5,966
5,966
Operating Expenses
10,488
26,150
0
18,596
18,596
Total
383,474
384,476
359,771
369,270
369,270
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