1100-1100
1100-1100 Office of the Secretary of Administration and Finance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,035,947
4,271,870
3,917,189
4,410,247
4,755,076
Employee Benefits
74,101
95,448
91,374
93,250
99,905
Operating Expenses
60,113
137,409
291,843
293,389
56,494
Total
4,170,161
4,504,727
4,300,406
4,796,886
4,911,475
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