0930-0100
0930-0100 Office of the Child Advocate
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,015,304
1,935,271
2,639,438
3,299,936
3,120,279
Employee Benefits
28,422
33,142
46,682
67,102
60,922
Operating Expenses
327,431
792,370
367,415
525,314
459,813
Safety Net
201,570
439,609
1,831,350
1,250,000
0
Grants & Subsidies
478,784
0
0
0
0
Total
4,051,511
3,200,392
4,884,885
5,142,352
3,641,014
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