4516-1005

4516-1005 STI Billing Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
352,391
340,922
424,954
488,239
498,511
Employee Benefits
2,600
2,646
4,122
6,554
6,554
Operating Expenses
153,321
488,748
621,733
562,042
562,042
Safety Net
40,000
0
0
30,000
30,000
Total
548,312
832,316
1,050,809
1,086,835
1,097,107
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