7061-9408
7061-9408 Targeted Intervention
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
7,383,031
6,293,944
8,375,863
9,728,118
11,050,711
Employee Benefits
122,186
60,074
66,364
100,314
94,965
Operating Expenses
8,155
560
20,529
1,295,917
90,000
Safety Net
168,018
171,336
168,528
203,520
190,000
Grants & Subsidies
4,870,834
6,768,459
5,666,990
6,802,120
4,751,302
Total
12,552,224
13,294,373
14,298,274
18,129,989
16,176,978
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