4800-0036
4800-0036 Sexual Abuse Intervention Network
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
701,742
718,947
837,284
869,151
869,151
Employee Benefits
14,864
17,249
14,420
21,149
21,149
Operating Expenses
30,437
22,997
31,921
11,140
11,140
Safety Net
75,398
74,474
89,065
90,144
90,144
Total
822,441
833,667
972,690
991,584
991,584
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