7003-0100
7003-0100 Office of the Secretary
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
876,425
1,594,905
1,798,729
2,048,087
2,078,916
Employee Benefits
24,559
46,851
40,693
67,588
68,094
Operating Expenses
288,482
164,371
163,465
1,390,031
253,439
Grants & Subsidies
1,470,000
827,500
1,105,000
0
0
Total
2,659,466
2,633,627
3,107,887
3,505,706
2,400,449
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