4120-5000
4120-5000 Home Care Services for People with Multiple Disabilities
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
994,026
1,440,903
1,586,943
1,710,011
1,374,338
Employee Benefits
64,863
76,399
73,165
77,148
77,562
Operating Expenses
173,921
195,000
280,826
249,410
281,353
Safety Net
2,992,062
4,792,258
4,716,862
3,979,488
3,129,465
Total
4,224,872
6,504,560
6,657,796
6,016,057
4,862,718
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