Injury Prevention
CY2026 · adopted
2 line items
Total appropriation
$409.2K
$409,243
CY2025 adopted: $410.4K
-$1.2K
(-0.3%)
Salaries & Wages
$0
$0
CY2025 adopted: $0
$0
Other expenditures
$409.2K
$409,243
CY2025 adopted: $410.4K
-$1.2K
(-0.3%)
What this department does
Injury Prevention is funded at $409,243 in CY2026. Its budget is split between $239,950 for Other Expenses and $169,293 for Salaries & Wage.
The budget is essentially flat from last year, decreasing by $1,197, or 0.3%. Other Expenses make up the larger share of funding, while Salaries & Wage account for the remaining $169,293.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | Health and Human Services | 27-400 | $239,950 |
| ▸Salaries & Wage | Health and Human Services | 27-400 | $169,293 |