5920-2025

5920-2025 Community Day and Work Programs

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
97,344
96,545
93,075
101,849
101,849
Operating Expenses
2,110
32,441
27,449
28,387
28,387
Safety Net
187,364,963
195,587,902
202,927,269
250,461,561
253,761,293
Total
187,464,417
195,716,888
203,047,793
250,591,797
253,891,529
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