4510-0811
4510-0811 Children's Advocacy Centers
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
48,089
0
0
0
0
Employee Benefits
947
0
0
0
0
Operating Expenses
0
0
0
1,550,000
0
Safety Net
2,401,874
4,050,000
5,000,000
3,950,000
5,500,000
Total
2,450,910
4,050,000
5,000,000
5,500,000
5,500,000
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