2100-0013
2100-0013 Transportation Oversight Division
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
339,441
592,317
583,726
651,825
667,136
Employee Benefits
6,443
12,808
10,799
15,403
15,403
Operating Expenses
8,000
202,513
566,813
373,136
308,136
Total
353,884
807,638
1,161,338
1,040,364
990,675
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