4401-1003
4401-1003 Two Generation Economic Mobility Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
234,383
64,723
87,164
0
0
Employee Benefits
1,377
1,366
1,412
0
0
Operating Expenses
0
32,385
0
0
0
Safety Net
109,916
187,826
96,481
0
0
Grants & Subsidies
2,272,485
2,974,908
1,737,473
0
0
Total
2,618,161
3,261,208
1,922,530
0
0
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