3000-1020

3000-1020 Quality Improvement

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
19,815,069
23,162,313
24,986,994
35,828,361
36,712,354
Employee Benefits
665,085
831,520
792,404
1,003,712
1,003,712
Operating Expenses
20,011,218
14,702,832
15,562,327
16,571,692
10,449,692
Safety Net
0
7,342,955
0
0
0
Grants & Subsidies
2,687,704
847,398
0
50,000
0
Total
43,179,076
46,887,018
41,341,725
53,453,765
48,165,758
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