1775-1000

1775-1000 Chargeback for Reprographic Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
217,326
1,009,976
2,316,087
2,848,024
2,967,024
Employee Benefits
4,031
21,489
39,803
68,300
68,300
Operating Expenses
353,245
3,102,402
3,147,053
8,246,107
8,246,107
Total
574,602
4,133,867
5,502,943
11,162,431
11,281,431
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