7061-9408

7061-9408 Targeted Intervention

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
8,375,863
10,321,877
10,868,746
10,720,922
10,371,014
Employee Benefits
66,364
75,131
77,070
84,530
86,108
Operating Expenses
20,529
38,999
33,489
68,000
68,000
Safety Net
168,528
186,728
190,000
196,396
196,396
Grants & Subsidies
5,666,990
5,515,817
4,952,874
6,761,972
5,732,912
Total
14,298,274
16,138,552
16,122,179
17,831,820
16,454,430
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