5920-2025

5920-2025 Community Day and Work Programs

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
101,849
76,387
101,746
101,849
101,849
Operating Expenses
86,175
211,203
23,924
28,387
28,387
Safety Net
198,621,924
223,911,886
237,414,914
310,676,125
313,339,856
Grants & Subsidies
0
50,000
0
0
0
Total
198,809,948
224,249,476
237,540,584
310,806,361
313,470,092
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