1750-1800
1750-1800 Leave Management
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
0
0
7,125,112
Employee Benefits
0
0
0
0
107,371
Operating Expenses
0
0
0
0
553,624
Total
0
0
0
0
7,786,107
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