8100-0111
8100-0111 Gang Prevention Grant Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
620,596
621,248
701,617
802,288
814,559
Employee Benefits
14,525
13,793
17,344
16,497
16,497
Operating Expenses
43,836
228,018
95,255
77,256
77,256
Grants & Subsidies
11,466,342
11,471,800
11,937,458
12,304,112
9,179,112
Total
12,145,299
12,334,859
12,751,674
13,200,153
10,087,424
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