7061-9408

7061-9408 Targeted Intervention

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
6,318,883
5,702,529
5,124,225
5,371,733
5,420,546
Employee Benefits
84,504
88,358
90,973
110,767
107,089
Operating Expenses
8,897
4,735
4,506
6,053
5,968
Grants & Subsidies
1,564,673
1,701,325
1,697,178
7,131,476
21,006,987
Total
7,976,957
7,496,947
6,916,882
12,620,029
26,540,590
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