5920-2010
5920-2010 State Operated Residential Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
225,070,621
217,772,593
270,961,856
284,709,763
311,803,066
Employee Benefits
4,969,171
4,979,658
6,491,041
8,100,946
8,321,139
Operating Expenses
25,868,176
27,572,054
30,506,667
37,440,319
40,628,568
Safety Net
918,812
969,020
1,063,709
1,256,039
1,251,039
Grants & Subsidies
100,000
50,000
16,667
25,000
25,000
Total
256,926,780
251,343,325
309,039,940
331,532,067
362,028,812
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