1201-0130
1201-0130 Additional Auditors Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
15,566,856
16,298,206
16,001,238
19,383,957
19,383,957
Employee Benefits
359,916
479,668
535,778
789,432
789,432
Operating Expenses
10,620,481
10,225,473
10,944,178
7,765,564
7,765,564
Total
26,547,253
27,003,347
27,481,194
27,938,953
27,938,953
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