1102-3331
1102-3331 Office of the State House Superintendent
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,429,373
1,563,524
1,717,627
1,787,673
1,851,095
Employee Benefits
28,213
33,046
31,121
43,022
43,909
Operating Expenses
2,150,339
2,307,063
2,842,130
2,680,167
2,680,167
Total
3,607,925
3,903,633
4,590,878
4,510,862
4,575,171
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