4510-0100
4510-0100 Public Health Critical Operations and Essential Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
12,055,352
11,532,136
13,542,771
12,275,289
12,510,745
Employee Benefits
1,655,645
422,962
502,911
438,992
438,992
Operating Expenses
8,543,393
8,557,158
8,771,623
24,879,759
25,113,431
Safety Net
0
0
100,000
10,000,000
0
Grants & Subsidies
560,000
1,097,285
936,500
350,000
200,000
Total
22,814,390
21,609,541
23,853,805
47,944,040
38,263,168
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