7006-0043
7006-0043 Home Improvement Contractors Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
634,718
644,500
639,862
780,162
807,712
Employee Benefits
12,820
12,326
13,801
13,139
13,139
Operating Expenses
16,725
6,355
2,841
14,601
174,601
Total
664,263
663,181
656,504
807,902
995,452
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