0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
126,414,901
133,560,884
133,221,986
143,817,321
140,660,042
Employee Benefits
18,548,597
19,393,680
16,879,861
20,349,692
19,585,179
Operating Expenses
99,036,587
106,602,468
127,690,276
126,196,002
131,218,512
Safety Net
2,628,766
2,647,907
2,690,255
2,862,176
4,340,450
Grants & Subsidies
0
0
0
75,000
0
Other
806,728
806,728
806,728
806,729
806,729
Total
247,435,579
263,011,667
281,289,106
294,106,920
296,610,912
Loading...