1201-0130

1201-0130 Additional Auditors Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
16,893,898
15,566,856
16,298,206
16,568,677
16,568,677
Employee Benefits
683,876
359,916
479,668
647,757
647,757
Operating Expenses
8,022,819
10,620,481
10,225,473
10,722,519
10,722,519
Total
25,600,593
26,547,253
27,003,347
27,938,953
27,938,953
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