4513-1005

4513-1005 Family and Adolescence Reproductive Health

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
1,921,890
3,709,483
4,823,630
4,894,737
Employee Benefits
0
11,495
28,874
25,270
25,270
Operating Expenses
0
178,619
1,207,180
2,086,843
432,893
Safety Net
0
13,600,379
16,829,701
16,613,523
16,613,523
Grants & Subsidies
0
2,234,808
3,955,100
4,352,641
4,352,641
Total
0
17,947,191
25,730,338
27,901,907
26,319,064
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