9110-1633
9110-1633 Home Care Case Management and Admin
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
22,633
22,633
29,423
120,826
120,826
Employee Benefits
446
419
621
477
477
Operating Expenses
0
0
2,275,647
737,636
0
Safety Net
67,749,503
78,321,470
82,950,948
95,031,946
110,584,577
Total
67,772,582
78,344,522
85,256,639
95,890,885
110,705,880
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