8700-1140
8700-1140 Armory and Missions Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
50,000
32,296
295,211
0
0
Employee Benefits
37,366
26,846
21,361
0
0
Operating Expenses
129,669
190,810
1,308
1,900,000
1,900,000
Total
217,035
249,952
317,880
1,900,000
1,900,000
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