8700-1140
8700-1140 Armory and Missions Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,375
50,000
32,296
50,000
50,000
Employee Benefits
36,193
37,366
26,846
810
810
Operating Expenses
530,097
129,669
190,810
1,849,190
1,849,190
Total
567,665
217,035
249,952
1,900,000
1,900,000
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