0511-0002
0511-0002 Corporations Division
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
501,623
494,242
511,095
543,733
543,733
Employee Benefits
10,735
11,911
10,662
20,867
20,867
Operating Expenses
23,569
58,500
65,822
41,606
41,606
Total
535,927
564,653
587,579
606,206
606,206
Loading...