8100-0012

8100-0012 Special Event Detail Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
655,928
1,747,610
1,036,797
3,444,204
3,444,204
Employee Benefits
12,922
32,331
26,825
55,796
55,796
Operating Expenses
17,190
0
0
0
0
Total
686,040
1,779,941
1,063,622
3,500,000
3,500,000
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