4800-0041

4800-0041 Congregate Care Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
474,946
367,577
502,126
720,852
747,817
Employee Benefits
9,532
7,060
9,861
13,109
13,313
Operating Expenses
1,187,484
394,455
701,420
724,976
727,112
Safety Net
311,404,893
376,314,239
418,462,096
471,164,388
462,261,847
Total
313,076,855
377,083,331
419,675,503
472,623,325
463,750,089
Loading...