0330-0410
0330-0410 Alternative Dispute Resolution Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
51,609
0
0
0
0
Employee Benefits
955
0
0
0
0
Operating Expenses
840,939
967,683
1,005,723
1,372,241
1,372,241
Total
893,503
967,683
1,005,723
1,372,241
1,372,241
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