8910-0104
8910-0104 Hampden Section 35
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,952,766
2,029,214
12,884,656
1,687,041
1,932,063
Employee Benefits
155,013
56,288
69,539
32,499
32,499
Operating Expenses
0
457,093
103,063
0
0
Safety Net
750,000
0
0
816,732
816,732
Total
6,857,779
2,542,595
13,057,258
2,536,272
2,781,294
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