1599-3384

1599-3384 Judgments Settlements and Legal Fees

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,494,788
3,524,437
3,352,733
0
0
Employee Benefits
83,154
74,366
54,314
0
0
Operating Expenses
23,264,420
26,318,657
21,315,473
5,977,479
15,000,000
Total
27,842,362
29,917,460
24,722,520
5,977,479
15,000,000
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