0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
119,082,348
118,873,620
126,414,901
138,018,844
137,935,714
Employee Benefits
14,901,961
16,399,136
18,548,597
19,604,526
20,180,825
Operating Expenses
91,033,693
91,983,777
99,036,587
101,290,234
105,937,033
Safety Net
2,739,365
2,730,639
2,628,766
2,862,176
2,862,176
Other
806,728
806,728
806,728
806,729
806,729
Total
228,564,095
230,793,900
247,435,579
262,582,509
267,722,477
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