1775-0600

1775-0600 Surplus Sales Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
144,726
173,772
201,770
224,731
229,195
Employee Benefits
3,001
3,354
4,427
4,641
4,641
Operating Expenses
199,011
85,083
172,927
234,200
234,200
Total
346,738
262,209
379,124
463,572
468,036
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