1790-1701
1790-1701 Core Technology Services and Security Chargeback
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
16,671,290
10,314,179
4,647,549
12,618,819
0
Employee Benefits
328,971
205,989
121,717
231,224
0
Operating Expenses
612,409
6,580,190
6,496,894
33,836,080
0
Total
17,612,670
17,100,358
11,266,160
46,686,123
0
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