8000-0605
8000-0605 Human Trafficking Prevention
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
45,981
63,685
135,742
3,669
3,669
Employee Benefits
668
2,092
4,580
331
331
Operating Expenses
193,502
320,185
264,480
0
0
Safety Net
0
59,551
30,000
0
0
Grants & Subsidies
3,285
62,374
49,700
95,000
96,000
Total
243,436
507,887
484,502
99,000
100,000
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