7004-0100
7004-0100 Operation of Homeless Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,933,552
13,971,685
16,962,123
25,995,785
26,996,252
Employee Benefits
146,120
374,624
443,405
656,152
653,925
Operating Expenses
88,691
131,554
149,299
161,109
182,388
Total
7,168,363
14,477,863
17,554,827
26,813,046
27,832,565
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