2800-0501

2800-0501 DCR Seasonals

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
22,869,765
23,233,238
27,749,417
27,783,832
27,253,655
Employee Benefits
430,948
499,523
462,751
725,527
725,527
Operating Expenses
362,321
359,403
453,878
368,682
368,682
Grants & Subsidies
127,280
177,280
125,852
125,852
115,852
Total
23,790,314
24,269,444
28,791,898
29,003,893
28,463,716
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