7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
4,516,085
4,107,840
1,986,023
2,031,798
2,037,068
Employee Benefits
102,652
98,010
91,042
119,588
119,588
Operating Expenses
444,423
549,367
342,292
271,600
550,600
Safety Net
170,236,094
171,034,734
172,339,909
181,387,764
192,203,494
Grants & Subsidies
1,676,745
900,025
930,075
1,975,000
975,000
Total
176,975,999
176,689,976
175,689,341
185,785,750
195,885,750
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