5920-2025

5920-2025 Community Day and Work Programs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
101,849
101,849
76,387
101,849
101,849
Operating Expenses
435,641
86,175
211,203
28,387
28,387
Safety Net
195,908,741
198,621,924
223,911,886
284,935,957
287,183,420
Grants & Subsidies
0
0
50,000
75,000
75,000
Total
196,446,231
198,809,948
224,249,476
285,141,193
287,388,656
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