8000-1225
8000-1225 Office of Grants and Research
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
98,009
95,793
172,584
156,198
156,198
Employee Benefits
1,813
2,292
2,796
4,452
4,452
Operating Expenses
0
101,486
111,251
126,708
126,708
Total
99,822
199,571
286,631
287,358
287,358
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