8900-0050

8900-0050 DOC Fees Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,443,790
8,422,290
6,672,182
8,414,050
8,414,050
Employee Benefits
156,210
177,710
108,089
185,950
185,950
Total
8,600,000
8,600,000
6,780,271
8,600,000
8,600,000
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