2100-0013
2100-0013 Transportation Oversight Division
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
272,239
339,441
592,317
649,984
810,242
Employee Benefits
5,136
6,443
12,808
11,117
13,441
Operating Expenses
43,698
8,000
202,513
565,969
377,706
Total
321,073
353,884
807,638
1,227,070
1,201,389
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