8000-1127

8000-1127 Nonprofit Security Grant Pilot Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
73,157
132,502
193,482
187,463
187,462
Employee Benefits
1,441
2,471
4,102
3,037
3,037
Operating Expenses
0
9,539
0
0
0
Grants & Subsidies
1,425,000
2,850,000
3,800,000
5,012,500
3,809,501
Total
1,499,598
2,994,512
3,997,584
5,203,000
4,000,000
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