1599-3384

1599-3384 Judgments Settlements and Legal Fees

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,009,866
3,083,683
2,356,641
0
0
Employee Benefits
111,384
1,497,960
295,610
0
0
Operating Expenses
11,089,669
5,118,146
7,836,125
10,000,000
10,000,000
Total
14,210,919
9,699,789
10,488,376
10,000,000
10,000,000
Loading...