0330-0300

0330-0300 Administrative Staff

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
133,221,986
144,720,684
145,574,982
160,999,161
Employee Benefits
16,879,861
16,594,802
16,966,592
18,919,738
Operating Expenses
127,690,276
110,035,640
129,294,564
148,127,182
Safety Net
2,690,255
3,140,518
3,844,826
4,465,225
Other
806,728
806,728
806,728
806,730
Total
281,289,106
275,298,372
296,487,692
333,318,036
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