4800-0016
4800-0016 Roca Retained Revenue for Cities and Towns
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Operating Expenses
19,607
112,641
93,127
0
0
Safety Net
81,179
243,120
512,731
2,000,000
2,000,000
Total
100,786
355,761
605,858
2,000,000
2,000,000
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