1599-3384

1599-3384 Judgments Settlements and Legal Fees

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
2,356,641
3,836,528
1,380,373
0
0
Employee Benefits
295,610
77,878
42,867
0
0
Operating Expenses
7,836,125
12,128,889
3,959,709
10,000,000
10,000,000
Total
10,488,376
16,043,295
5,382,949
10,000,000
10,000,000
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