7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
27,577,905
21,654,781
22,917,732
4,403,924
3,843,060
Employee Benefits
87,820
134,014
124,599
187,838
169,407
Operating Expenses
1,573,602
5,403,562
11,202,686
7,858,798
7,523,831
Safety Net
244,154,929
615,021,662
290,738,415
261,961,606
245,089,613
Grants & Subsidies
985,025
1,037,883
1,089,687
2,009,737
2,009,737
Total
274,379,281
643,251,902
326,073,119
276,421,903
258,635,648
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