0330-0300
0330-0300 Administrative Staff
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
144,720,684
145,574,982
162,372,549
160,999,161
159,282,962
Employee Benefits
16,594,802
16,966,592
16,312,404
18,919,738
18,919,738
Operating Expenses
110,035,640
129,294,564
159,208,631
152,977,182
152,871,399
Safety Net
3,140,518
3,844,826
3,001,137
4,465,225
4,465,225
Grants & Subsidies
0
0
19,703
0
0
Other
806,728
806,728
983,688
806,730
806,730
Total
275,298,372
296,487,692
341,898,112
338,168,036
336,346,054
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