1775-0115
1775-0115 Statewide Contract Fee
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,943,534
9,549,489
9,388,559
12,089,148
11,834,440
Employee Benefits
162,091
223,671
178,170
277,938
277,938
Operating Expenses
2,625,440
2,712,397
2,785,474
4,021,135
3,755,426
Other
2,448,967
2,448,967
2,448,967
144,063
144,063
Total
13,180,032
14,934,524
14,801,170
16,532,284
16,011,867
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