Injury Prevention
CY2026 · introduced
2 line items
Total appropriation
$409.2K
$409,243
CY2025
$410.4K
Adopted
Change
-$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 |