7006-0043

7006-0043 Home Improvement Contractors Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
462,364
415,092
454,918
460,356
460,356
Employee Benefits
8,380
7,713
6,690
8,464
8,464
Operating Expenses
21,825
24,694
26,797
31,180
31,180
Total
492,569
447,499
488,405
500,000
500,000
Loading...