1599-2040

1599-2040 Chargeback for Prior-Year Deficiencies

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
256,484
7,434,920
13,609,306
0
0
Employee Benefits
287,996
405,604
466,622
1
0
Operating Expenses
5,014,421
5,721,156
3,864,464
0
0
Safety Net
7,160,886
3,359,764
2,138,790
0
0
Grants & Subsidies
28,502
22,022
16,940
50,000,000
50,000,000
Total
12,748,289
16,943,466
20,096,122
50,000,001
50,000,000
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