0321-2100
0321-2100 Prisoners' Legal Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
2,026,531
2,208,332
2,358,482
2,367,688
2,932,127
Employee Benefits
0
0
0
0
40,000
Operating Expenses
0
0
0
278,879
9,206
Total
2,026,531
2,208,332
2,358,482
2,646,567
2,981,333
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