1775-0115

1775-0115 Statewide Contract Fee

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
6,235,319
7,943,534
9,549,489
10,862,313
11,880,491
Employee Benefits
129,533
162,091
223,671
197,628
197,628
Operating Expenses
1,842,858
2,625,440
2,712,397
2,852,590
4,310,103
Other
2,448,967
2,448,967
2,448,967
2,448,967
144,063
Total
10,656,677
13,180,032
14,934,524
16,361,498
16,532,285
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