1599-3384

1599-3384 Judgments Settlements and Legal Fees

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,112,432
4,494,788
3,524,437
0
0
Employee Benefits
21,915
83,154
74,366
0
0
Operating Expenses
11,312,215
23,264,420
26,318,657
25,000,000
15,000,000
Total
12,446,562
27,842,362
29,917,460
25,000,000
15,000,000
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