1775-0124

1775-0124 Human Services Provider Overbilling Recovery Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
103,950
109,690
119,975
122,641
126,357
Employee Benefits
2,183
2,314
2,212
2,710
2,710
Operating Expenses
0
0
0
2,034
2,034
Total
106,133
112,004
122,187
127,385
131,101
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