8100-0006

8100-0006 Private Detail Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
24,736,236
25,676,785
27,323,926
30,550,000
30,550,000
Employee Benefits
408,148
426,010
385,267
528,515
528,515
Operating Expenses
95,864
109,980
176,387
171,485
171,485
Total
25,240,248
26,212,775
27,885,580
31,250,000
31,250,000
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