1790-1701
1790-1701 Core Technology Services and Security Chargeback
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,314,179
4,647,549
14,548,898
0
0
Employee Benefits
205,989
121,717
294,290
0
0
Operating Expenses
6,580,190
6,496,894
11,778,626
0
0
Total
17,100,358
11,266,160
26,621,814
0
0
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