5920-2010
5920-2010 State Operated Residential Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
217,772,593
270,961,856
298,626,548
297,062,517
322,443,982
Employee Benefits
4,979,658
6,491,041
5,823,743
8,325,915
8,325,915
Operating Expenses
27,572,054
30,506,667
34,860,587
40,771,095
40,415,681
Safety Net
969,020
1,063,709
1,066,385
1,073,742
1,073,742
Grants & Subsidies
50,000
16,667
0
0
0
Total
251,343,325
309,039,940
340,377,263
347,233,269
372,259,320
Loading...