4120-4000
4120-4000 Independent Living Assistance
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,341,478
2,890,692
2,996,283
3,075,622
2,828,507
Employee Benefits
59,700
74,251
64,070
91,286
92,779
Operating Expenses
1,133,817
1,466,058
312,862
868,938
913,606
Safety Net
11,084,281
11,545,626
12,644,114
10,844,517
10,396,018
Total
14,619,276
15,976,627
16,017,329
14,880,363
14,230,910
Loading...