1750-0100
1750-0100 Human Resources Division
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,896,437
8,362,715
8,563,827
15,428,887
13,588,473
Employee Benefits
151,588
173,644
145,705
306,178
306,178
Operating Expenses
2,126,291
2,327,013
2,648,077
3,717,700
4,010,050
Total
10,174,316
10,863,372
11,357,609
19,452,765
17,904,701
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