4000-0050
4000-0050 Personal Care Attendant Council
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,595,506
2,701,217
3,172,987
2,982,995
3,565,554
Employee Benefits
3,790
4,342
2,822
3,401
3,502
Operating Expenses
107
582
230,825
306,511
306,711
Grants & Subsidies
0
0
500,000
0
0
Total
2,599,403
2,706,141
3,906,634
3,292,907
3,875,767
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