4800-0041
4800-0041 Congregate Care Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
367,577
502,126
688,985
773,179
801,950
Employee Benefits
7,060
9,861
11,162
18,371
19,007
Operating Expenses
394,455
701,420
363,527
767,053
767,053
Safety Net
376,314,239
418,462,096
438,231,238
457,488,736
449,146,736
Total
377,083,331
419,675,503
439,294,912
459,047,339
450,734,746
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