0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
133,560,884
133,221,986
144,720,684
140,660,042
160,565,546
Employee Benefits
19,393,680
16,879,861
16,594,802
19,585,179
17,555,197
Operating Expenses
106,602,468
127,690,276
110,035,640
145,012,680
129,440,208
Safety Net
2,647,907
2,690,255
3,140,518
4,340,450
4,462,520
Grants & Subsidies
0
0
0
4,583,400
0
Other
806,728
806,728
806,728
806,729
806,729
Total
263,011,667
281,289,106
275,298,372
314,988,480
312,830,200
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