7004-0108

7004-0108 HomeBASE

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,004,996
28,856,417
1,917,095
824,636
869,011
Employee Benefits
12,817
55,661
11,711
4,801
2,801
Operating Expenses
1,443,392
9,898,669
9,632,429
2,442,828
2,828
Safety Net
9,509,407
10,600,454
25,657,300
72,052,152
56,447,361
Total
25,970,612
49,411,201
37,218,535
75,324,417
57,322,001
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