4512-0206

4512-0206 Harm Reduction through Syringe Access

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,086,641
1,131,327
1,498,688
1,671,686
1,671,686
Employee Benefits
0
4,049
0
0
0
Operating Expenses
194,447
282,239
188,261
200,000
200,000
Safety Net
3,970,282
4,442,636
4,421,419
4,606,314
4,606,314
Grants & Subsidies
0
95,000
0
0
0
Total
5,251,370
5,955,251
6,108,368
6,478,000
6,478,000
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