9110-0100

9110-0100 Elder Affairs Administration

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,330,019
4,202,950
6,464,099
4,910,334
5,121,858
Employee Benefits
52,186
69,802
103,789
87,174
87,174
Operating Expenses
134,258
383,151
574,207
467,422
525,208
Safety Net
0
314,765
9,098,283
237,335
237,335
Grants & Subsidies
0
0
7,442,110
0
0
Total
2,516,463
4,970,668
23,682,488
5,702,265
5,971,575
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