4003-0122

4003-0122 Low-Income Citizenship Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
224,125
221,846
156,812
242,487
258,084
Employee Benefits
5,003
7,134
6,885
9,359
12,806
Operating Expenses
10,022
12,632
39,097
248,733
28,733
Safety Net
11,754,010
839,123
968,805
1,011,623
1,011,623
Grants & Subsidies
225,000
444,586
225,000
0
0
Total
12,218,160
1,525,321
1,396,599
1,512,202
1,311,246
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