4512-2022

4512-2022 Grants to Local Boards of Health

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,228,321
2,731,262
3,001,618
3,162,303
3,268,076
Employee Benefits
10,405
32,351
42,844
61,588
61,588
Operating Expenses
252,100
825,889
526,352
700,648
716,350
Safety Net
335,000
1,367,043
1,068,131
1,236,000
1,236,000
Grants & Subsidies
13,355,553
7,382,323
5,642,043
3,950,000
3,950,000
Total
15,181,379
12,338,868
10,280,988
9,110,539
9,232,014
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