8100-0006
8100-0006 Private Detail Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
23,957,770
26,057,567
33,716,525
35,515,814
50,030,673
Employee Benefits
471,968
482,065
711,324
814,306
1,049,447
Operating Expenses
323,152
488,382
929,311
919,880
919,880
Total
24,752,890
27,028,014
35,357,160
37,250,000
52,000,000
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