8900-0050
8900-0050 DOC Fees Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,897,824
8,443,790
8,422,290
5,719,901
8,419,173
Employee Benefits
116,187
156,210
177,710
137,099
180,827
Total
6,014,011
8,600,000
8,600,000
5,857,000
8,600,000
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