4512-2020
4512-2020 DPH Public Safety Reform Matching Grants
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
757
159,457
248,516
31,760
0
Employee Benefits
0
1,959
1,672
1,184
0
Operating Expenses
14,070
3,237
7,590
19,173
0
Safety Net
55,969
160,179
0
100,000
0
Grants & Subsidies
1,862,227
2,871,224
2,578,774
1,379,464
0
Total
1,933,023
3,196,056
2,836,552
1,531,581
0
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