9110-1633
9110-1633 Home Care Case Management and Admin
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
22,633
29,423
34,078
28,540
28,540
Employee Benefits
419
621
552
2,886
2,886
Operating Expenses
0
2,275,647
0
0
0
Safety Net
78,321,470
82,950,948
94,080,472
113,293,999
113,294,000
Total
78,344,522
85,256,639
94,115,102
113,325,425
113,325,426
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