8000-1127

8000-1127 Nonprofit Security Grant Pilot Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
132,502
193,482
187,279
177,000
176,999
Employee Benefits
2,471
4,102
3,034
6,000
6,000
Operating Expenses
9,539
0
0
0
0
Grants & Subsidies
2,850,000
3,800,000
4,997,133
4,965,000
4,465,000
Total
2,994,512
3,997,584
5,187,446
5,148,000
4,647,999
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