1780-0100

1780-0100 Supplier Diversity Office

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,018,606
3,293,539
3,490,317
3,848,282
3,759,301
Employee Benefits
54,445
74,648
60,294
109,712
112,206
Operating Expenses
422,097
211,984
440,454
636,857
873,000
Total
3,495,148
3,580,171
3,991,065
4,594,851
4,744,507
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