4513-1000
4513-1000 Family Health Services
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
102,821
77,305
118,148
169,953
172,071
Employee Benefits
2,638
2,292
4,960
5,741
5,751
Operating Expenses
14,053
0
0
0
0
Safety Net
5,383,764
5,368,448
5,574,448
6,126,407
6,126,407
Total
5,503,276
5,448,045
5,697,556
6,302,101
6,304,229
Loading...