7004-0108

7004-0108 HomeBASE

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
28,856,417
1,917,095
1,386,352
869,011
869,011
Employee Benefits
55,661
11,711
3,102
4,542
2,801
Operating Expenses
9,898,669
9,632,429
2,219,277
2,828
2,828
Safety Net
10,600,454
25,657,300
53,713,270
56,445,620
81,447,361
Total
49,411,201
37,218,535
57,322,001
57,322,001
82,322,001
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