7004-0100

7004-0100 Operation of Homeless Programs

For the operations of the homeless shelter and services unit, including the compensation of caseworkers and support personnel

Spending Categories

Wages & Salaries

6,963,000

6,933,552

13,971,685

22,194,198

26,923,797

Employee Benefits

150,783

146,120

374,624

439,866

529,913

Operating Expenses

60,330

88,691

131,554

169,213

204,174

Total

7,174,113

7,168,363

14,477,863

22,803,277

27,657,884

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