4590-1504

4590-1504 Neighborhood Gun & Violence Prevention

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
715,596
703,598
1,209,766
1,158,324
1,169,305
Employee Benefits
1,098
1,928
3,948
3,282
3,282
Operating Expenses
10,700
170,250
229,233
125,450
129,214
Safety Net
596,981
611,436
595,000
595,000
345,000
Grants & Subsidies
8,283,695
8,070,846
9,431,779
8,110,847
8,110,847
Total
9,608,070
9,558,058
11,469,726
9,992,903
9,757,648
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