0511-0420
0511-0420 Address Confidentiality Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
111,708
102,577
110,286
113,371
113,371
Employee Benefits
2,391
3,815
2,474
6,957
6,957
Operating Expenses
18,843
55,463
7,623
152,883
129,009
Grants & Subsidies
0
100,000
148,000
0
100,000
Total
132,942
261,855
268,383
273,211
349,337
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