8100-0018

8100-0018 Federal Reimbursement Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,517,403
1,998,966
2,202,001
3,114,839
3,114,839
Employee Benefits
48,726
42,178
35,672
61,083
61,083
Operating Expenses
30,000
35,495
15,700
30,000
30,000
Total
2,596,129
2,076,639
2,253,373
3,205,922
3,205,922
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