0330-0300

0330-0300 Administrative Staff

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
145,574,982
162,372,549
175,435,881
159,282,962
184,862,404
Employee Benefits
16,966,592
16,312,404
20,496,027
18,919,738
21,186,063
Operating Expenses
129,294,564
159,208,631
159,853,109
176,600,345
165,826,154
Safety Net
3,844,826
3,001,137
6,871,782
4,465,225
11,327,457
Grants & Subsidies
0
19,703
128,828
0
0
Other
806,728
983,688
983,688
806,730
983,690
Total
296,487,692
341,898,112
363,769,315
360,075,000
384,185,768
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