0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
115,071,162
119,082,348
118,873,620
127,258,023
130,146,376
Employee Benefits
14,679,267
14,901,961
16,399,136
17,601,699
17,769,547
Operating Expenses
95,884,246
91,033,693
91,983,777
96,570,390
105,742,256
Safety Net
2,579,646
2,739,365
2,730,639
3,051,805
3,051,805
Other
765,688
806,728
806,728
806,729
806,729
Total
228,980,009
228,564,095
230,793,900
245,288,646
257,516,713
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