5911-1003
5911-1003 DDS Service Coordination and Administration
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
66,874,498
65,227,148
71,370,674
74,411,807
85,952,117
Employee Benefits
6,112,029
6,265,263
6,163,898
7,311,262
7,514,058
Operating Expenses
14,084,386
15,834,277
14,597,745
19,347,719
21,309,241
Safety Net
264,561
7,395,354
11,764,968
0
314,000
Grants & Subsidies
474,998
469,999
644,944
775,000
200,000
Total
87,810,472
95,192,041
104,542,229
101,845,788
115,289,416
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