0524-0000
0524-0000 Information to Voters
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
261,491
83,862
385,087
0
85,150
Employee Benefits
4,255
1,661
1,009
0
3,406
Operating Expenses
1,608,270
366,974
1,697,828
455,738
2,067,338
Total
1,874,016
452,497
2,083,924
455,738
2,155,894
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