3000-2060

3000-2060 Child Sex Abuse Prevention

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
691,244
418,731
771,774
793,399
Employee Benefits
0
14,221
16,787
14,999
13,263
Operating Expenses
0
108,224
211,107
243,894
244,944
Safety Net
0
867,166
1,166,647
1,333,667
1,091,403
Other
0
0
0
0
22,010
Total
0
1,680,855
1,813,272
2,364,334
2,165,019
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