9110-1640
9110-1640 Geriatric Mental Health Services Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
63,082
50,235
189,614
148,977
137,261
Employee Benefits
1,243
929
3,601
4,769
4,472
Safety Net
1,112,926
2,114,129
2,305,589
2,331,624
2,331,624
Total
1,177,251
2,165,293
2,498,804
2,485,370
2,473,357
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