4110-0001
4110-0001 Administration and Program Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
763,757
727,150
711,045
851,066
873,039
Employee Benefits
240,205
223,330
213,753
214,355
214,355
Operating Expenses
89,333
641,290
671,481
728,409
775,068
Total
1,093,295
1,591,770
1,596,279
1,793,830
1,862,462
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