4000-0050
4000-0050 Personal Care Attendant Council
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,665,953
1,519,602
1,501,034
2,802,871
2,802,871
Employee Benefits
2,623
0
2,097
4,159
4,159
Operating Expenses
740
210
1,451
4,767
4,767
Total
1,669,316
1,519,812
1,504,582
2,811,797
2,811,797
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