9110-1630

9110-1630 Home Care Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
149,449
392,478
286,325
299,526
310,723
Employee Benefits
2,944
4,436
7,259
6,949
6,949
Operating Expenses
0
83,699
1,676,351
11,558,940
120,924
Safety Net
197,102,298
215,076,021
245,729,106
258,715,205
278,217,108
Total
197,254,691
215,556,634
247,699,041
270,580,620
278,655,704
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