4513-1130
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,383,529
0
0
0
0
Employee Benefits
17,541
0
0
0
0
Operating Expenses
5,085,050
0
0
0
0
Safety Net
54,288,176
0
0
0
0
Grants & Subsidies
13,705
0
0
0
0
Total
60,788,001
0
0
0
0
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