8910-0445
8910-0445 Dispatch Center Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
0
100,000
100,000
Employee Benefits
7,112
7,250
0
0
0
Operating Expenses
360,784
376,126
287,979
0
0
Total
367,896
383,376
287,979
100,000
100,000
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