4800-0036
4800-0036 Sexual Abuse Intervention Network
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
700,851
701,742
718,947
869,151
869,151
Employee Benefits
15,507
14,864
17,249
21,149
21,149
Operating Expenses
30,532
30,437
22,997
11,140
11,140
Safety Net
75,399
75,398
74,474
90,144
90,144
Total
822,289
822,441
833,667
991,584
991,584
Loading...