7006-0065

7006-0065 Item Pricing Inspections Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
472,556
475,331
478,701
498,148
488,517
Employee Benefits
9,322
8,320
6,927
9,116
8,719
Operating Expenses
6,695
4,162
0
2,000
2,431
Total
488,573
487,813
485,628
509,264
499,667
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