9110-1640

9110-1640 Geriatric Mental Health Services Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
50,235
189,614
148,248
112,772
119,452
Employee Benefits
929
3,601
3,383
3,039
3,039
Safety Net
2,114,129
2,305,589
2,286,207
2,332,812
2,332,812
Total
2,165,293
2,498,804
2,437,838
2,448,623
2,455,303
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