8000-0202
8000-0202 Sexual Assault Evidence Kits
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
16,119
15,966
16,882
15,877
15,877
Employee Benefits
298
337
273
351
351
Operating Expenses
71,880
74,010
75,533
75,540
75,540
Total
88,297
90,313
92,688
91,768
91,768
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