9110-1630

9110-1630 Home Care Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
392,478
286,325
283,497
326,752
320,135
Employee Benefits
4,436
7,259
4,593
11,320
8,964
Operating Expenses
83,699
1,676,351
12,200,179
300,000
0
Safety Net
215,076,021
245,729,106
290,632,379
279,716,482
298,659,832
Total
215,556,634
247,699,041
303,120,648
280,354,554
298,988,931
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