9110-1660
9110-1660 Congregate Housing
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
45,508
59,860
25,201
0
0
Employee Benefits
842
1,263
244
0
0
Operating Expenses
0
0
33,486
0
0
Safety Net
2,694,082
2,623,237
3,060,854
3,445,173
1,719,158
Total
2,740,432
2,684,360
3,119,785
3,445,173
1,719,158
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