4516-1039

4516-1039 Health Care Industry Plan Review Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
333,873
325,276
438,034
418,631
445,801
Employee Benefits
6,577
6,018
9,243
6,784
6,784
Operating Expenses
80,487
11,422
0
50,147
50,147
Safety Net
0
0
0
0
4,997,268
Total
420,937
342,716
447,277
475,562
5,500,000
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