0840-0101
0840-0101 Domestic Violence Court Advocacy Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
237,430
379,863
439,532
510,280
518,658
Employee Benefits
4,677
12,238
13,352
14,222
14,222
Operating Expenses
12,193
15,584
0
0
0
Grants & Subsidies
1,056,210
1,963,368
1,956,532
1,920,630
1,920,630
Total
1,310,510
2,371,053
2,409,416
2,445,132
2,453,510
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