0710-0100
0710-0100 Division of Local Mandates
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
360,279
337,336
305,741
408,027
420,958
Employee Benefits
10,075
8,010
8,741
12,000
12,000
Operating Expenses
28,142
10,000
10,125
10,975
10,975
Total
398,496
355,346
324,607
431,002
443,933
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