7004-9316

7004-9316 Residential Assistance for Families in Transition

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
11,429,707
5,643,187
5,127,405
280,000
280,000
Operating Expenses
556,816
1,219,421
439,875
0
0
Safety Net
233,712,600
183,137,392
228,229,479
221,043,570
200,925,991
Total
245,699,123
190,000,000
233,796,759
221,323,570
201,205,991
Loading...