9110-1637
9110-1637 Home Care Aide Training Grant Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
993,221
920,700
1,498,616
872,214
872,214
Employee Benefits
1,921
2,154
990
2,773
2,773
Safety Net
625,748
312,426
296,054
308,583
308,583
Total
1,620,890
1,235,280
1,795,660
1,183,570
1,183,570
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