4513-1136
4513-1136 Sexual Assault and Domestic Violence Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,712,656
6,808,012
8,635,968
8,890,043
10,943,613
Employee Benefits
117,703
145,675
140,778
211,797
211,797
Operating Expenses
5,569,129
5,767,548
771,488
1,066,590
828,591
Safety Net
62,481,257
58,909,417
63,752,681
68,858,215
71,003,341
Grants & Subsidies
2,245,000
970,000
1,015,000
920,000
920,000
Total
76,125,745
72,600,652
74,315,915
79,946,645
83,907,342
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