0511-0420
0511-0420 Address Confidentiality Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
95,907
111,708
102,577
113,313
113,371
Employee Benefits
2,605
2,391
3,815
6,957
6,957
Operating Expenses
36,493
18,843
55,463
152,883
152,883
Grants & Subsidies
0
0
100,000
0
0
Total
135,005
132,942
261,855
273,153
273,211
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