7002-0018
7002-0018 Chargeback for Economic Development IT Costs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,221,260
1,150,426
676,718
8,271
25,868
Employee Benefits
24,089
22,233
14,285
134
134
Operating Expenses
710,943
1,082,648
506,371
1,494,581
6,838,063
Total
1,956,292
2,255,307
1,197,374
1,502,986
6,864,065
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