1750-0103
1750-0103 Training and Career Ladder Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
74,309
90,552
95,982
103,112
107,532
Employee Benefits
20,366
21,342
27,703
31,554
31,554
Operating Expenses
641,772
650,752
647,494
690,078
690,078
Total
736,447
762,646
771,179
824,744
829,164
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