4512-2020
4512-2020 DPH Public Safety Reform Matching Grants
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,400
757
159,457
378,727
0
Employee Benefits
0
0
1,959
2,856
0
Operating Expenses
29,700
14,070
3,237
26,763
0
Safety Net
90,937
55,969
160,179
100,000
0
Grants & Subsidies
2,408,774
1,862,227
2,871,224
2,638,190
0
Total
2,533,811
1,933,023
3,196,056
3,146,536
0
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