1599-2040

1599-2040 Chargeback for Prior-Year Deficiencies

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,037,567
915,253
959,769
0
0
Employee Benefits
481,549
322,622
320,756
0
0
Operating Expenses
4,574,813
2,369,079
2,932,646
50,000,000
50,000,000
Safety Net
2,332,023
9,505,643
20,369,822
0
0
Grants & Subsidies
336,422
1,247,753
797,447
0
0
Total
10,762,374
14,360,350
25,380,440
50,000,000
50,000,000
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