4003-0122

4003-0122 Low-Income Citizenship Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
66,000
78,000
65,835
78,000
79,547
Employee Benefits
2,126
3,446
1,155
4,350
4,377
Operating Expenses
4,627
2,183
5,078
10,012
10,012
Safety Net
308,246
304,381
288,320
307,639
307,639
Grants & Subsidies
0
0
0
100,000
100,000
Total
380,999
388,010
360,388
500,001
501,575
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