5920-3000
5920-3000 Respite Family Supports
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
149,505
149,505
149,244
248,869
248,869
Operating Expenses
17,212
16,681
53,650
75,000
50,000
Safety Net
82,338,078
88,935,805
107,815,804
126,373,299
131,118,537
Total
82,504,795
89,101,991
108,018,698
126,697,168
131,417,406
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