4510-0110
4510-0110 Community Health Center Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
806,854
804,081
1,028,707
1,191,366
1,220,679
Employee Benefits
4,031
4,184
9,262
9,548
9,548
Operating Expenses
56,665
35,608
81,638
2,512,402
115,615
Safety Net
3,159,677
1,750,000
2,854,286
3,142,970
3,142,970
Grants & Subsidies
50,000
1,300,000
2,575,000
500,000
246,787
Total
4,077,227
3,893,873
6,548,893
7,356,286
4,735,599
Loading...