7061-9812
7061-9812 Child Sex Abuse Prevention
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
516,029
1,012,239
0
0
0
Employee Benefits
1,194
4,003
0
0
0
Operating Expenses
85,530
74,281
0
0
0
Safety Net
350,000
493,000
0
0
0
Total
952,753
1,583,523
0
0
0
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