4000-0005
4000-0005 Safe and Successful Youth Initiative
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
866,018
987,921
1,226,120
1,242,000
1,242,000
Operating Expenses
0
0
0
600,000
0
Grants & Subsidies
10,821,760
10,810,082
10,937,972
11,232,000
11,232,000
Total
11,687,778
11,798,003
12,164,092
13,074,000
12,474,000
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