7006-0043
7006-0043 Home Improvement Contractors Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
644,500
639,862
711,022
803,229
843,043
Employee Benefits
12,326
13,801
13,297
21,901
21,901
Operating Expenses
6,355
2,841
81,594
170,322
232,803
Total
663,181
656,504
805,913
995,452
1,097,747
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