4516-1005
4516-1005 STI Billing Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
212,948
352,391
340,922
499,183
505,308
Employee Benefits
2,351
2,600
2,646
4,595
4,595
Operating Expenses
133,445
153,321
488,748
527,994
546,932
Safety Net
0
40,000
0
30,000
30,000
Total
348,744
548,312
832,316
1,061,772
1,086,835
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