3000-1020

3000-1020 Quality Improvement

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
20,942,116
19,815,069
23,162,313
29,592,164
27,798,510
Employee Benefits
530,248
665,085
831,520
916,790
891,049
Operating Expenses
15,382,942
20,011,218
14,702,832
20,938,542
18,214,205
Safety Net
0
0
7,342,955
0
0
Grants & Subsidies
4,568,808
2,687,704
847,398
0
0
Other
0
0
0
1
0
Total
41,424,114
43,179,076
46,887,018
51,447,497
46,903,764
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