4800-0038
4800-0038 Services for Children and Families
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,140,380
2,446,172
3,314,907
4,613,871
4,794,703
Employee Benefits
38,672
50,559
52,892
91,221
95,217
Operating Expenses
937,590
1,584,751
1,056,671
2,578,500
1,833,500
Safety Net
330,243,301
337,316,904
325,358,316
337,745,655
336,457,733
Total
333,359,943
341,398,386
329,782,786
345,029,247
343,181,153
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