9110-1630

9110-1630 Home Care Services

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
155,615
149,449
392,478
355,412
Employee Benefits
3,210
2,944
4,436
7,810
Operating Expenses
0
0
83,699
132,000
Safety Net
178,950,677
197,102,298
215,076,021
236,087,723
Total
179,109,502
197,254,691
215,556,634
236,582,945
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