7004-0101
7004-0101 Emergency Assistance Family Shelters and Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,986,023
1,966,334
7,238,745
2,175,002
2,327,252
Employee Benefits
91,042
41,563
77,969
111,804
123,586
Operating Expenses
342,292
124,387
619,112
701,745
750,868
Safety Net
172,339,909
177,142,367
193,707,837
260,250,730
319,630,396
Grants & Subsidies
930,075
912,205
915,982
1,140,000
1,219,800
Total
175,689,341
180,186,856
202,559,645
264,379,281
324,051,902
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