8100-0012
8100-0012 Special Event Detail Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,747,610
1,036,797
1,170,694
3,416,495
3,416,495
Employee Benefits
32,331
26,825
25,619
80,505
80,505
Operating Expenses
0
0
3,060
3,000
3,000
Total
1,779,941
1,063,622
1,199,373
3,500,000
3,500,000
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