4512-0206
4512-0206 Harm Reduction through Syringe Access
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
350,000
1,086,641
1,131,327
1,500,000
1,500,000
Employee Benefits
0
0
4,049
30,000
30,000
Operating Expenses
1,686,538
194,447
282,239
200,000
200,000
Safety Net
2,545,799
3,970,282
4,442,636
4,843,000
4,748,000
Grants & Subsidies
0
0
95,000
0
0
Total
4,582,337
5,251,370
5,955,251
6,573,000
6,478,000
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