9110-1636
9110-1636 Protective Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
362,274
488,165
534,913
461,799
483,127
Employee Benefits
7,140
9,291
12,152
14,481
14,481
Operating Expenses
0
0
732,614
4,297,281
0
Safety Net
33,880,748
37,423,949
38,986,516
43,219,650
49,127,503
Total
34,250,162
37,921,405
40,266,195
47,993,211
49,625,111
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