8000-0202
8000-0202 Sexual Assault Evidence Kits
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,254
16,119
15,966
16,882
16,882
Employee Benefits
301
298
337
273
273
Operating Expenses
63,121
71,880
74,010
75,540
75,540
Total
78,676
88,297
90,313
92,695
92,695
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