0330-0410
0330-0410 Alternative Dispute Resolution Services
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
0
213,521
59,374
260,000
60,000
Employee Benefits
0
908
1,152
0
1,200
Operating Expenses
0
705,587
641,366
822,273
1,031,896
Grants & Subsidies
0
0
0
250,000
0
Total
0
920,016
701,892
1,332,273
1,093,096
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