4800-0038

4800-0038 Services for Children and Families

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,832,406
2,140,380
2,446,172
3,608,983
4,260,265
Employee Benefits
35,113
38,672
50,559
58,187
58,187
Operating Expenses
1,407,873
937,590
1,584,751
2,311,000
1,846,000
Safety Net
307,765,525
330,243,301
337,316,904
371,733,415
341,293,352
Total
311,040,917
333,359,943
341,398,386
377,711,585
347,457,804
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