5047-0001
5047-0001 Emergency Services and Mental Health Care
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,266,049
1,158,783
1,258,896
1,405,029
1,454,114
Employee Benefits
79,097
73,991
75,752
104,974
104,974
Operating Expenses
0
0
0
325
325
Safety Net
19,841,607
20,157,732
19,225,057
20,671,883
20,671,883
Total
21,186,753
21,390,506
20,559,705
22,182,211
22,231,296
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