4590-1504
4590-1504 Neighborhood Gun & Violence Prevention
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
703,598
1,209,766
1,087,947
1,271,215
1,281,890
Employee Benefits
1,928
3,948
3,229
4,720
4,720
Operating Expenses
170,250
229,233
102,685
109,404
114,874
Safety Net
611,436
595,000
595,000
595,000
595,000
Grants & Subsidies
8,070,846
9,431,779
8,110,846
8,110,847
8,110,847
Total
9,558,058
11,469,726
9,899,707
10,091,186
10,107,331
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