8900-0050

8900-0050 DOC Fees Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
8,429,508
8,459,571
6,381,209
8,412,100
8,453,042
Employee Benefits
139,087
140,429
89,975
146,250
146,958
Operating Expenses
14,014
0
0
0
0
Total
8,582,609
8,600,000
6,471,184
8,558,350
8,600,000
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