5920-3025

5920-3025 Aging with Developmental Disabilities

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
41,040
50,000
50,000
50,000
50,000
Operating Expenses
0
500
0
4,000
4,000
Safety Net
13,500
19,559
21,307
44,010
44,010
Total
54,540
70,059
71,307
98,010
98,010
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