4400-1979

4400-1979 Pathways to Self Sufficiency

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
101,712
114,931
139,706
129,747
129,747
Employee Benefits
2,004
2,126
2,948
2,102
2,102
Grants & Subsidies
810,042
589,759
822,809
858,223
858,223
Total
913,758
706,816
965,463
990,072
990,072
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