4110-0001
4110-0001 Administration and Program Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
727,150
711,045
756,188
915,871
943,075
Employee Benefits
223,330
213,753
205,205
212,211
212,800
Operating Expenses
641,290
671,481
645,640
697,317
987,396
Total
1,591,770
1,596,279
1,607,033
1,825,399
2,143,271
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