7003-0105
7003-0105 Department of Economic Research
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
404,908
650,919
717,594
612,394
612,394
Employee Benefits
6,079
12,536
10,559
15,249
15,256
Operating Expenses
171,428
187,434
157,313
154,938
168,583
Total
582,415
850,889
885,466
782,581
796,233
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