4800-0058
4800-0058 Foster Adoptive and Guardianship Parents Campaign
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
278,113
535,719
461,225
585,000
585,000
Operating Expenses
104,537
11,548
107,950
235,130
235,130
Safety Net
112,173
110,675
111,940
145,120
145,120
Total
494,823
657,942
681,115
965,250
965,250
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