4590-1506
4590-1506 Violence Prevention Grants
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
395,991
180,908
393,141
948,526
964,357
Employee Benefits
5,415
2,512
6,492
16,294
16,294
Operating Expenses
14,850
3,000
7,500
64,860
66,356
Safety Net
657,682
44,816
227,211
81,450
81,450
Grants & Subsidies
2,389,020
3,388,143
3,707,542
2,892,869
2,892,869
Total
3,462,958
3,619,379
4,341,886
4,003,999
4,021,326
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