8100-0006

8100-0006 Private Detail Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
26,057,567
33,716,525
38,810,884
50,875,659
50,875,659
Employee Benefits
482,065
711,324
628,735
1,124,341
1,124,341
Operating Expenses
488,382
929,311
1,519,801
0
0
Total
27,028,014
35,357,160
40,959,420
52,000,000
52,000,000
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