4513-1026
4513-1026 Suicide Prevention and Intervention Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,956,757
3,539,308
2,562,063
3,698,200
3,788,841
Employee Benefits
29,912
30,133
36,333
47,343
47,343
Operating Expenses
207,551
248,532
144,570
207,851
212,476
Safety Net
3,866,942
8,432,401
9,018,322
10,106,027
10,106,027
Grants & Subsidies
0
150,000
150,000
150,000
150,000
Total
6,061,162
12,400,374
11,911,288
14,209,421
14,304,687
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