0840-0101
0840-0101 Domestic Violence Court Advocacy Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
379,863
439,532
474,611
516,973
516,974
Employee Benefits
12,238
13,352
10,292
15,907
15,907
Operating Expenses
15,584
0
0
0
0
Grants & Subsidies
1,963,368
1,956,532
1,950,630
1,920,630
1,920,630
Total
2,371,053
2,409,416
2,435,533
2,453,510
2,453,511
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