9110-1636

9110-1636 Protective Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
164,784
185,840
236,658
242,436
251,372
Employee Benefits
4,609
4,453
4,829
6,237
6,270
Safety Net
23,062,649
28,127,880
28,478,620
31,363,600
32,463,529
Total
23,232,042
28,318,173
28,720,107
31,612,273
32,721,171
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