1110-1002
1110-1002 Administrative Law Appeals Fee Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
15,489
19,937
20,337
68,918
Employee Benefits
0
437
554
449
1,082
Operating Expenses
17,891
8,585
528
0
0
Total
17,891
24,511
21,019
20,786
70,000
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