4000-0103

4000-0103 Core Administration Chargeback

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
16,289,476
16,954,565
16,419,742
17,574,442
18,216,961
Employee Benefits
346,996
338,037
360,326
391,453
393,800
Operating Expenses
2,795,453
2,458,625
3,238,171
6,660,791
6,660,791
Total
19,431,925
19,751,227
20,018,239
24,626,686
25,271,552
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