4516-1037

4516-1037 Mobile Integrated Health Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
44,469
10,173
23,064
48,769
48,769
Employee Benefits
876
188
487
790
790
Operating Expenses
0
0
0
10
10
Total
45,345
10,361
23,551
49,569
49,569
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