0330-0410
0330-0410 Alternative Dispute Resolution Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
213,521
59,374
52,619
60,000
60,000
Employee Benefits
908
1,152
1,037
1,200
1,134
Operating Expenses
705,587
641,366
742,185
1,281,896
1,271,139
Grants & Subsidies
0
0
0
239,177
0
Total
920,016
701,892
795,841
1,582,273
1,332,273
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