4100-0063

4100-0063 Betsy Lehman Center

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
2,279,253
3,295,271
5,287,177
Employee Benefits
0
0
45,888
66,535
72,797
Operating Expenses
0
0
252,810
675,931
282,313
Total
0
0
2,577,951
4,037,737
5,642,287
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