8100-0102
8100-0102 Troop F Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
31,340,352
38,487,102
40,626,039
41,893,412
41,893,412
Employee Benefits
8,373,251
11,016,931
12,322,770
10,106,588
10,106,588
Operating Expenses
132,355
979,524
19,621
0
0
Total
39,845,958
50,483,557
52,968,430
52,000,000
52,000,000
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