0800-0000
0800-0000 POST Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,089,052
4,724,049
6,003,188
6,923,192
7,166,868
Employee Benefits
58,550
112,955
122,473
190,303
196,728
Operating Expenses
573,865
2,821,768
1,856,387
1,793,560
1,646,270
Total
3,721,467
7,658,772
7,982,048
8,907,055
9,009,866
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