9110-1660
9110-1660 Congregate Housing
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
33,614
45,508
59,860
26,456
0
Employee Benefits
662
842
1,263
429
0
Operating Expenses
55,194
0
0
27,637
0
Safety Net
2,482,980
2,694,082
2,623,237
3,293,057
3,320,695
Total
2,572,450
2,740,432
2,684,360
3,347,579
3,320,695
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