1790-0200

1790-0200 Technology Shared Services Chargeback

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
13,753,493
10,461,130
5,090,302
21,746,255
24,261,395
Employee Benefits
266,296
232,034
109,321
484,848
563,764
Operating Expenses
64,944,878
69,663,530
61,250,261
157,132,187
185,799,288
Total
78,964,667
80,356,694
66,449,884
179,363,290
210,624,447
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