0411-1000

0411-1000 Office of the Governor

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,693,749
5,090,661
5,633,547
0
0
Employee Benefits
211,849
202,849
248,653
0
0
Operating Expenses
286,968
308,899
527,791
6,539,358
6,173,602
Safety Net
0
0
1,166
0
0
Total
6,192,566
5,602,409
6,411,157
6,539,358
6,173,602
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