8910-0445

8910-0445 Dispatch Center Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Employee Benefits
7,803
7,112
7,250
8,300
0
Operating Expenses
347,935
360,784
376,126
391,700
100,000
Total
355,738
367,896
383,376
400,000
100,000
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