1750-0103
1750-0103 Training and Career Ladder Programs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
74,309
90,552
95,956
102,917
Employee Benefits
24,009
20,366
21,342
31,554
31,554
Operating Expenses
724,165
641,772
650,752
673,605
698,605
Total
748,174
736,447
762,646
801,115
833,076
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