2810-2042
2810-2042 DCR Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,844,185
0
0
0
0
Employee Benefits
268,280
0
0
0
0
Operating Expenses
9,061,438
0
0
0
0
Safety Net
40,000
0
0
0
0
Grants & Subsidies
293,132
0
0
0
0
Total
21,507,035
0
0
0
0
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