4590-0250
4590-0250 School-Based Health Programs
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
705,087
1,023,546
1,440,400
1,328,045
1,400,820
Employee Benefits
11,174
19,925
23,599
29,007
29,007
Operating Expenses
120,848
159,508
241,245
398,350
357,496
Safety Net
4,268,280
6,222,753
6,715,430
6,730,317
6,730,317
Grants & Subsidies
9,944,121
13,338,905
16,109,607
15,076,821
13,605,448
Total
15,049,510
20,764,637
24,530,281
23,562,540
22,123,088
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