1100-1700
1100-1700 Administration and Finance IT Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
22,874,195
22,238,757
24,465,586
26,644,675
28,474,805
Employee Benefits
457,193
450,395
541,165
481,644
512,606
Operating Expenses
4,666,287
8,571,810
7,375,533
9,277,670
9,890,570
Other
856,707
0
0
0
0
Total
28,854,382
31,260,962
32,382,284
36,403,989
38,877,981
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