8100-0102
8100-0102 Troop F Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
28,440,918
31,340,352
38,487,102
39,845,488
39,845,488
Employee Benefits
8,603,948
8,373,251
11,016,931
12,154,512
12,154,512
Operating Expenses
5,120
132,355
979,524
0
0
Total
37,049,986
39,845,958
50,483,557
52,000,000
52,000,000
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