7002-0017
7002-0017 Economic Development IT Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,314,758
1,654,355
1,022,765
1,721,105
1,840,451
Employee Benefits
25,901
30,656
21,580
29,876
31,739
Operating Expenses
1,952,584
2,139,336
3,191,794
397,785
316,736
Other
123,473
0
0
21,517
0
Total
3,416,716
3,824,347
4,236,139
2,170,283
2,188,926
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