3000-3060

3000-3060 DCF and DTA Related Child Care

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,696,135
0
0
0
0
Employee Benefits
129,661
0
0
0
0
Operating Expenses
3,186,395
0
0
0
0
Safety Net
281,316,038
330,407,986
364,560,360
408,945,185
448,211,114
Total
286,328,229
330,407,986
364,560,360
408,945,185
448,211,114
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