8910-0104
8910-0104 Hampden Section 35
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,029,214
12,884,656
14,216,281
1,932,063
1,613,172
Employee Benefits
56,288
297,451
290,282
32,499
351,390
Operating Expenses
457,093
103,063
649,529
0
0
Safety Net
0
0
437,496
816,732
816,732
Total
2,542,595
13,285,170
15,593,588
2,781,294
2,781,294
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