0710-0100
0710-0100 Division of Local Mandates
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
337,336
305,741
415,650
420,957
492,396
Employee Benefits
8,010
8,741
9,762
12,000
12,000
Operating Expenses
10,000
10,125
8,973
10,975
10,975
Total
355,346
324,607
434,385
443,932
515,371
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