0930-0101
0930-0101 Center on Child Wellbeing and Trauma
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
2,319,731
1,402,598
2,530,930
3,046,302
Employee Benefits
0
0
7,148
53,597
38,224
Operating Expenses
0
0
92,855
915,474
665,474
Grants & Subsidies
0
0
667,336
250,000
0
Total
0
2,319,731
2,169,937
3,750,001
3,750,000
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