5920-2000
5920-2000 Community Residential Services
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
6,824,854
8,978,642
9,657,235
6,501,039
7,846,443
Employee Benefits
232,481
238,858
267,101
301,225
295,235
Operating Expenses
951,681
860,410
829,978
873,405
873,405
Safety Net
1,110,162,125
1,146,803,670
1,191,508,143
1,270,479,411
1,278,616,664
Total
1,118,171,141
1,156,881,580
1,202,262,457
1,278,155,080
1,287,631,747
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