4003-0122

4003-0122 Low-Income Citizenship Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
212,144
224,125
221,846
239,893
257,104
Employee Benefits
5,026
5,003
7,134
7,796
7,796
Operating Expenses
14,450
10,022
12,632
253,733
28,733
Safety Net
20,809,635
11,754,010
839,123
1,011,623
1,011,623
Grants & Subsidies
94,170
225,000
444,586
0
0
Total
21,135,425
12,218,160
1,525,321
1,513,045
1,305,256
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