1106-0064

1106-0064 Caseload and Economic Forecasting Office

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
77,342
126,789
125,845
126,829
126,829
Employee Benefits
1,276
2,105
1,774
2,195
2,195
Total
78,618
128,894
127,619
129,024
129,024
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