1790-0200
1790-0200 Technology Shared Services Chargeback
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,194,726
13,753,493
10,461,130
13,899,836
29,270,748
Employee Benefits
223,166
266,296
232,034
225,225
458,082
Operating Expenses
56,794,342
64,944,878
69,663,530
94,344,859
149,634,460
Total
68,212,234
78,964,667
80,356,694
108,469,920
179,363,290
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