7002-0017
7002-0017 Economic Development IT Costs
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,313,338
1,314,758
1,654,355
1,706,065
Employee Benefits
25,626
25,901
30,656
43,798
Operating Expenses
1,699,577
1,952,584
2,139,336
423,537
Other
82,434
123,473
0
0
Total
3,120,975
3,416,716
3,824,347
2,173,400
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