1599-0793
1599-0793 COVID Response Reserve
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
93,849,887
187,043,577
103,010,104
0
0
Operating Expenses
243,980,034
46,319,889
8,799,957
0
0
Safety Net
168,136,562
48,805,358
12,104,270
57,526,742
0
Grants & Subsidies
339,234
247,100
0
0
0
Total
506,305,717
282,415,924
123,914,331
57,526,742
0
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