0517-0000
0517-0000 Public Document Printing
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
308,284
295,581
187,297
319,934
319,933
Employee Benefits
6,844
7,264
3,922
13,753
13,753
Operating Expenses
188,397
248,278
367,773
243,459
243,459
Total
503,525
551,123
558,992
577,146
577,145
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