4590-1506

4590-1506 Violence Prevention Grants

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
180,908
393,141
692,520
572,396
586,523
Employee Benefits
2,512
6,492
5,290
18,937
18,937
Operating Expenses
3,000
7,500
495
15,000
15,250
Safety Net
44,816
227,211
66,071
90,000
90,000
Grants & Subsidies
3,388,143
3,707,542
2,845,369
3,290,868
3,290,868
Total
3,619,379
4,341,886
3,609,745
3,987,201
4,001,578
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