7003-0100
7003-0100 Office of the Secretary
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
609,176
876,425
1,594,905
1,809,883
2,126,266
Employee Benefits
12,499
24,559
46,851
51,507
56,139
Operating Expenses
456,951
288,482
164,371
1,248,955
152,531
Grants & Subsidies
1,900,000
1,470,000
827,500
0
0
Total
2,978,626
2,659,466
2,633,627
3,110,345
2,334,936
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