7003-0100
7003-0100 Office of the Secretary
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
567,058
741,075
609,176
761,305
1,446,000
Employee Benefits
13,819
14,471
12,499
14,363
41,752
Operating Expenses
2,425
2,326
456,951
256,119
168,374
Grants & Subsidies
1,680,689
900,000
1,900,000
1,631,880
0
Total
2,263,991
1,657,872
2,978,626
2,663,667
1,656,126
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