4401-1003

4401-1003 Two Generation Economic Mobility Programs

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
157,954
234,383
64,723
117,130
117,130
Employee Benefits
1,142
1,377
1,366
2,870
2,870
Operating Expenses
0
0
32,385
0
0
Safety Net
182,687
109,916
187,826
96,900
96,900
Grants & Subsidies
1,787,600
2,272,485
2,974,908
1,763,100
1,763,100
Total
2,129,383
2,618,161
3,261,208
1,980,000
1,980,000
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