4800-0058
4800-0058 Foster Adoptive and Guardianship Parents Campaign
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
66,885
278,113
535,719
575,250
585,000
Operating Expenses
86,312
104,537
11,548
244,880
244,880
Safety Net
115,599
112,173
110,675
145,120
145,120
Total
268,796
494,823
657,942
965,250
975,000
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