1410-0012

1410-0012 Veterans' Outreach Centers Including Homeless Shelters

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
168,141
159,728
238,386
167,494
171,959
Employee Benefits
3,368
5,874
6,531
7,892
7,892
Operating Expenses
4,935
0
4,995
0
0
Safety Net
5,029,771
8,073,298
8,775,047
8,706,997
8,848,623
Grants & Subsidies
45,200
280,000
970,000
898,033
500,000
Total
5,251,415
8,518,900
9,994,959
9,780,416
9,528,474
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