0321-2100
0321-2100 Prisoners' Legal Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,358,482
2,646,567
2,981,334
2,954,737
3,018,896
Employee Benefits
0
0
0
45,755
45,755
Operating Expenses
0
0
0
207,454
207,454
Total
2,358,482
2,646,567
2,981,334
3,207,946
3,272,105
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