4100-0063
4100-0063 Betsy Lehman Center
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
0
2,607,418
2,607,419
Employee Benefits
0
0
0
54,413
54,413
Operating Expenses
0
0
0
361,052
361,052
Total
0
0
0
3,022,883
3,022,884
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