1775-1000

1775-1000 Chargeback for Reprographic Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
153,060
217,326
1,009,976
4,347,114
4,488,168
Employee Benefits
3,015
4,031
21,489
75,714
75,714
Operating Expenses
171,666
353,245
3,102,402
6,598,550
6,598,550
Total
327,741
574,602
4,133,867
11,021,378
11,162,432
Loading...