2100-0017

2100-0017 Transportation Network Company Oversight

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
788,618
913,565
1,062,381
1,099,190
1,218,055
Employee Benefits
16,866
18,191
22,952
19,366
20,505
Operating Expenses
995,600
811,243
639,175
3,040,907
3,044,310
Total
1,801,084
1,742,999
1,724,508
4,159,463
4,282,870
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