4513-1026
4513-1026 Suicide Prevention and Intervention Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,539,308
2,562,063
2,833,469
3,634,104
3,720,959
Employee Benefits
30,133
36,333
40,057
61,541
61,541
Operating Expenses
248,532
144,570
164,475
171,794
173,450
Safety Net
8,432,401
9,018,322
9,382,335
10,287,248
10,287,248
Grants & Subsidies
150,000
150,000
131,250
150,000
150,000
Total
12,400,374
11,911,288
12,551,586
14,304,687
14,393,198
Loading...