8100-0018

8100-0018 Federal Reimbursement Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,293,195
2,517,403
1,998,966
3,113,512
3,113,512
Employee Benefits
45,258
48,726
42,178
53,683
53,705
Operating Expenses
21,939
30,000
35,495
38,705
38,705
Total
2,360,392
2,596,129
2,076,639
3,205,900
3,205,922
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