7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
7,238,745
27,577,905
21,654,781
3,039,365
3,748,509
Employee Benefits
77,969
87,820
134,014
153,012
179,204
Operating Expenses
619,112
1,573,602
5,403,562
16,300,790
10,440,985
Safety Net
193,707,837
244,154,929
615,021,662
565,358,936
309,058,290
Grants & Subsidies
915,982
985,025
1,037,883
2,219,800
1,844,915
Total
202,559,645
274,379,281
643,251,902
587,071,903
325,271,903
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