3000-2060

3000-2060 Child Sex Abuse Prevention

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
691,244
800,865
780,866
Employee Benefits
0
0
14,221
25,500
12,500
Operating Expenses
0
0
108,224
242,044
203,894
Safety Net
0
0
867,166
1,273,915
1,273,915
Other
0
0
0
8,720
22,010
Total
0
0
1,680,855
2,351,044
2,293,185
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