4120-4000
4120-4000 Independent Living Assistance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,622,912
2,341,478
2,890,692
3,316,286
3,075,622
Employee Benefits
49,232
59,700
74,251
84,493
85,286
Operating Expenses
235,951
1,133,817
1,466,058
842,398
384,939
Safety Net
8,242,788
11,084,281
11,545,626
10,736,052
10,781,551
Total
11,150,883
14,619,276
15,976,627
14,979,229
14,327,398
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