0940-0102

0940-0102 Discrimination Prevention Program Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
195,051
207,315
252,071
298,000
320,134
Employee Benefits
4,895
9,311
7,901
0
5,186
Operating Expenses
1,907
1,231
1,881
0
0
Total
201,853
217,857
261,853
298,000
325,320
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