2800-0501

2800-0501 DCR Seasonals

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,829,916
22,869,765
23,233,238
27,501,807
28,308,357
Employee Benefits
319,743
430,948
499,523
457,410
458,121
Operating Expenses
380,749
362,321
359,403
460,565
394,431
Grants & Subsidies
76,000
127,280
177,280
125,852
125,852
Total
16,606,408
23,790,314
24,269,444
28,545,634
29,286,761
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