0910-0230
0910-0230 IG Data Analytics Unit
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
298,024
446,078
575,458
553,839
562,107
Employee Benefits
6,285
9,729
11,286
17,594
18,494
Operating Expenses
6,300
13,553
2,741
55,500
68,493
Total
310,609
469,360
589,485
626,933
649,094
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