1599-2040

1599-2040 Chargeback for Prior-Year Deficiencies

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,639,444
3,037,567
915,253
0
0
Employee Benefits
251,220
481,549
322,622
0
0
Operating Expenses
2,692,552
4,574,813
2,369,079
50,000,000
50,000,000
Safety Net
5,137,571
2,332,023
9,505,643
0
0
Grants & Subsidies
272,744
336,422
1,247,753
0
0
Total
9,993,531
10,762,374
14,360,350
50,000,000
50,000,000
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