1790-0201

1790-0201 Technology Pass Through Chargeback

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
6,209
0
0
Employee Benefits
0
0
101
0
0
Operating Expenses
19,590,371
17,486,118
11,332,578
30,000,000
40,000,000
Total
19,590,371
17,486,118
11,338,888
30,000,000
40,000,000
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