4510-0721

4510-0721 Boards of Registration for HPL

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,791,860
2,894,330
3,327,421
3,702,850
4,058,707
Employee Benefits
135,072
61,150
53,984
81,913
81,913
Operating Expenses
1,967,447
412,222
0
0
0
Total
9,894,379
3,367,702
3,381,405
3,784,763
4,140,620
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