4000-0050

4000-0050 PCA Council

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,616,262
1,676,354
1,611,499
1,692,431
1,697,589
Employee Benefits
3,215
2,794
1,393
1,777
1,801
Operating Expenses
49,736
1,179
1,588
4,768
4,768
Total
1,669,213
1,680,327
1,614,480
1,698,976
1,704,158
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