1790-1700
1790-1700 Core Technology Services and Security
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
16,377,545
20,083,496
35,237,482
35,257,443
35,477,591
Employee Benefits
347,094
416,949
854,219
694,844
734,471
Operating Expenses
30,811,583
42,055,289
45,837,936
57,300,547
18,448,787
Grants & Subsidies
25,000
0
0
1,204,191
1,137,357
Total
47,561,222
62,555,734
81,929,637
94,457,025
55,798,206
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