4590-1503

4590-1503 Maternal and Child Health

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
303,384
811,679
1,021,139
1,982,752
2,004,399
Employee Benefits
4,736
8,752
18,774
39,990
39,990
Operating Expenses
1,225
11,914
42,982
3,135,099
1,310,230
Safety Net
6,275,523
8,132,659
9,343,345
9,498,484
9,498,484
Grants & Subsidies
0
0
1,000,000
1,000,000
0
Total
6,584,868
8,965,004
11,426,240
15,656,325
12,853,103
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