0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
118,873,620
126,414,901
133,560,884
135,233,608
135,233,608
Employee Benefits
16,399,136
18,548,597
19,393,680
20,180,784
20,180,785
Operating Expenses
91,983,777
99,036,587
106,602,468
108,081,705
110,847,803
Safety Net
2,730,639
2,628,766
2,647,907
2,862,176
2,862,176
Grants & Subsidies
0
0
0
1,955,147
0
Other
806,728
806,728
806,728
806,729
806,729
Total
230,793,900
247,435,579
263,011,667
269,120,149
269,931,101
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