7100-0700

7100-0700 Office of Dispute Resolution Operations

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,054,624
2,440,916
3,027,983
2,836,730
2,813,465
Employee Benefits
531
8,768
7,677
0
0
Operating Expenses
776,710
826,718
41,277
0
0
Total
2,831,865
3,276,402
3,076,937
2,836,730
2,813,465
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