4800-0041

4800-0041 Congregate Care Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
22,395
39,646
88,168
75,240
75,240
Employee Benefits
370
658
862
1,302
1,302
Operating Expenses
107,875
2,088,893
520,346
700,000
700,000
Safety Net
257,209,721
276,164,184
277,747,812
289,165,081
292,666,910
Total
257,340,361
278,293,381
278,357,188
289,941,623
293,443,452
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