4400-1979

4400-1979 Pathways to Self Sufficiency

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
114,931
139,706
151,561
135,676
135,676
Employee Benefits
2,126
2,948
2,455
2,198
2,198
Grants & Subsidies
589,759
822,809
814,506
842,297
842,297
Total
706,816
965,463
968,522
980,171
980,171
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