8910-0445
8910-0445 Dispatch Center Retained Revenue
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Employee Benefits
9,126
7,803
7,112
7,200
Operating Expenses
379,277
347,935
360,784
392,800
Total
388,403
355,738
367,896
400,000
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