5920-3000
5920-3000 Respite Family Supports
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
83,505
149,505
149,505
149,505
149,505
Operating Expenses
57,472
17,212
16,681
19,200
19,200
Safety Net
81,769,071
82,338,078
88,935,805
118,737,996
123,756,552
Total
81,910,048
82,504,795
89,101,991
118,906,701
123,925,257
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