0330-0410
0330-0410 Alternative Dispute Resolution Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
52,619
51,609
0
0
0
Employee Benefits
1,037
955
0
0
0
Operating Expenses
742,185
840,939
967,683
1,331,273
1,332,273
Other
0
0
0
1,000
0
Total
795,841
893,503
967,683
1,332,273
1,332,273
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