7061-9408

7061-9408 Targeted Intervention

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,321,877
10,868,746
10,986,050
12,099,505
10,776,476
Employee Benefits
75,131
77,070
77,256
106,724
108,853
Operating Expenses
38,999
33,489
37,711
262,533
162,533
Safety Net
186,728
190,000
51,548
175,000
175,000
Grants & Subsidies
5,515,817
4,952,874
4,814,918
5,186,104
5,186,104
Total
16,138,552
16,122,179
15,967,483
17,829,866
16,408,966
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