4110-0001

4110-0001 Administration and Program Operations

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
662,925
658,422
662,972
744,340
763,803
Employee Benefits
330,679
330,670
320,580
310,112
310,203
Operating Expenses
373,252
347,533
343,451
292,872
439,339
Total
1,366,856
1,336,625
1,327,003
1,347,324
1,513,345
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