8910-0760
8910-0760 Private Detail Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
725,381
857,656
999,927
1,500,000
1,500,000
Employee Benefits
24,553
19,778
16,199
0
0
Operating Expenses
22,404
1,241
5,462
0
0
Total
772,338
878,675
1,021,588
1,500,000
1,500,000
Loading...