9110-1630

9110-1630 Home Care Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
100,318
101,947
103,902
230,326
234,025
Employee Benefits
2,515
2,524
2,290
5,089
6,120
Safety Net
104,991,362
113,504,792
173,641,451
176,865,407
178,716,839
Total
105,094,195
113,609,263
173,747,643
177,100,822
178,956,984
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