4513-1112

4513-1112 Chronic Disease Prevention

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
1,845,528
2,556,374
3,390,562
3,456,841
Employee Benefits
0
13,754
24,488
35,573
35,573
Operating Expenses
0
134,382
203,788
1,383,897
322,121
Safety Net
0
5,506,616
6,033,844
7,128,637
7,128,637
Grants & Subsidies
0
2,775,048
3,902,225
1,992,226
1,992,226
Total
0
10,275,328
12,720,719
13,930,895
12,935,398
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