8100-0111
8100-0111 Gang Prevention Grant Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
621,248
701,617
791,875
609,103
618,839
Employee Benefits
13,793
17,344
16,155
16,961
16,961
Operating Expenses
228,018
95,255
66,849
80,056
80,056
Grants & Subsidies
11,471,800
11,937,458
12,303,501
9,280,430
9,371,568
Other
0
0
0
75,000
0
Total
12,334,859
12,751,674
13,178,380
10,061,550
10,087,424
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