7002-0017
7002-0017 Economic Development IT Costs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,654,355
1,022,765
1,274,934
1,721,955
1,777,248
Employee Benefits
30,656
21,580
20,843
30,053
30,053
Operating Expenses
2,139,336
3,191,794
850,255
299,910
614,007
Total
3,824,347
4,236,139
2,146,032
2,051,918
2,421,308
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