1775-0600

1775-0600 Surplus Sales Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
173,772
201,770
187,568
191,769
195,953
Employee Benefits
3,354
4,427
3,130
5,238
5,238
Operating Expenses
85,083
172,927
208,034
271,029
196,029
Total
262,209
379,124
398,732
468,036
397,220
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