0930-0100
0930-0100 Office of the Child Advocate
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,935,271
2,639,438
2,719,974
3,578,885
3,499,304
Employee Benefits
33,142
46,682
46,181
75,946
88,929
Operating Expenses
792,370
367,415
449,453
186,184
200,601
Safety Net
439,609
1,831,350
1,400,000
0
0
Grants & Subsidies
0
0
0
1,900,000
0
Total
3,200,392
4,884,885
4,615,608
5,741,015
3,788,834
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