8000-0605
8000-0605 Human Trafficking Prevention
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
45,981
63,685
14,515
14,515
Employee Benefits
0
668
2,092
485
485
Operating Expenses
0
193,502
320,185
713,678
5,000
Safety Net
0
0
59,551
0
0
Grants & Subsidies
0
3,285
62,374
0
80,000
Total
0
243,436
507,887
728,678
100,000
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