0930-0101
0930-0101 Center on Child Wellbeing and Trauma
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,319,731
1,402,598
1,102,927
4,850,191
3,153,213
Employee Benefits
0
7,148
20,337
55,001
71,634
Operating Expenses
0
92,855
273,510
744,808
525,153
Safety Net
0
0
110,000
0
0
Grants & Subsidies
0
667,336
0
0
0
Total
2,319,731
2,169,937
1,506,774
5,650,000
3,750,000
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