1750-0100
1750-0100 Human Resources Division
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
7,569,366
7,896,437
8,362,715
9,366,236
9,825,125
Employee Benefits
127,236
151,588
173,644
157,612
157,613
Operating Expenses
2,215,769
2,126,291
2,327,013
3,346,255
3,151,129
Total
9,912,371
10,174,316
10,863,372
12,870,103
13,133,867
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