0940-0102
0940-0102 Discrimination Prevention Program Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
163,530
195,051
207,315
265,186
287,571
Employee Benefits
3,222
4,895
9,311
11,296
7,310
Operating Expenses
6,851
1,907
1,231
0
115,119
Total
173,603
201,853
217,857
276,482
410,000
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