1790-1700
1790-1700 Core Technology Services and Security
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
20,083,496
35,237,482
35,515,655
43,354,023
43,667,594
Employee Benefits
416,949
854,219
674,420
1,215,058
1,193,597
Operating Expenses
42,055,289
45,837,936
56,536,054
7,841,385
7,894,416
Grants & Subsidies
0
0
1,155,757
1,137,356
1,137,356
Other
0
0
0
355,089
0
Total
62,555,734
81,929,637
93,881,886
53,902,911
53,892,963
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