4516-1039

4516-1039 Health Care Industry Plan Review Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
325,276
438,034
454,997
462,832
487,695
Employee Benefits
6,018
9,243
7,371
10,229
10,229
Operating Expenses
11,422
0
6,531
2,500
2,500
Total
342,716
447,277
468,899
475,561
500,424
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