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7061-9812

7061-9812 Child Sex Abuse Prevention

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,012,239
0
0
0
0
Employee Benefits
4,003
0
0
0
0
Operating Expenses
74,281
0
0
0
0
Safety Net
493,000
0
0
0
0
Total
1,583,523
0
0
0
0
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