4120-5000
4120-5000 Home Care Services for People with Multiple Disabilities
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,159,573
994,026
1,440,903
1,630,878
1,710,011
Employee Benefits
66,664
64,863
76,399
76,431
77,148
Operating Expenses
205,279
173,921
195,000
248,988
279,410
Safety Net
3,059,294
2,992,062
4,792,258
3,960,219
3,855,219
Total
4,490,810
4,224,872
6,504,560
5,916,516
5,921,788
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