7066-0025

7066-0025 Performance Management Set Aside

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
873,282
1,255,924
379,300
377,500
377,500
Employee Benefits
16,459
15,219
26,639
0
0
Operating Expenses
170,398
183,222
156,543
169,483
169,483
Grants & Subsidies
1,346,366
1,393,632
1,311,117
3,099,300
2,005,173
Total
2,406,505
2,847,997
1,873,599
3,646,283
2,552,156
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