1410-0110
1410-0110 Central Services Chargeback
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
0
508,689
508,689
508,689
Operating Expenses
0
6,686,132
3,941,032
4,491,311
4,491,311
Total
0
6,686,132
4,449,721
5,000,000
5,000,000
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