9110-1636
9110-1636 Protective Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
488,165
534,913
466,617
483,127
500,262
Employee Benefits
9,291
12,152
13,684
14,481
14,481
Operating Expenses
0
732,614
166,732
0
0
Safety Net
37,423,949
38,986,516
47,223,406
51,081,413
51,081,413
Total
37,921,405
40,266,195
47,870,439
51,579,021
51,596,156
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