1775-0124
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
105,836
103,950
109,690
114,004
119,141
Employee Benefits
2,085
2,183
2,314
2,297
2,297
Operating Expenses
7,320
0
0
5,948
5,948
Total
115,241
106,133
112,004
122,249
127,386
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