8000-1225
8000-1225 Office of Grants and Research
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
55,202
98,009
95,793
175,842
175,842
Employee Benefits
1,597
1,813
2,292
2,840
2,840
Operating Expenses
0
0
101,486
111,579
111,579
Grants & Subsidies
37,849
0
0
0
0
Total
94,648
99,822
199,571
290,261
290,261
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