4513-1026
4513-1026 Suicide Prevention and Intervention Program
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,667,213
1,956,757
3,539,308
3,339,291
Employee Benefits
19,814
29,912
30,133
61,501
Operating Expenses
199,900
207,551
248,532
223,848
Safety Net
3,557,506
3,866,942
8,432,401
10,416,732
Grants & Subsidies
0
0
150,000
150,000
Total
5,444,433
6,061,162
12,400,374
14,191,372
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