7100-0700
7100-0700 Office of Dispute Resolution Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,642,066
2,054,624
2,440,916
3,100,202
2,813,465
Employee Benefits
826
531
8,768
0
0
Operating Expenses
935,435
776,710
826,718
0
0
Total
2,578,327
2,831,865
3,276,402
3,100,202
2,813,465
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