8910-0760

8910-0760 Private Detail Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
687,874
725,381
857,656
1,450,000
1,450,000
Employee Benefits
16,234
24,553
19,778
23,490
23,490
Operating Expenses
6,141
22,404
1,241
26,510
26,510
Total
710,249
772,338
878,675
1,500,000
1,500,000
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