1775-0700
1775-0700 Reprographic Services Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
56,673
97
460,000
0
0
Employee Benefits
1,048
0
7,452
0
0
Operating Expenses
90,165
195,472
350,788
1,000,000
1,000,000
Total
147,886
195,569
818,240
1,000,000
1,000,000
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