5920-3025

5920-3025 Aging with Developmental Disabilities

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
56,000
41,040
50,000
50,000
50,000
Operating Expenses
4,000
0
500
4,000
4,000
Safety Net
26,000
13,500
19,559
45,000
45,000
Total
86,000
54,540
70,059
99,000
99,000
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