4510-0100
4510-0100 Public Health Critical Operations and Essential Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
11,532,136
13,542,771
13,952,484
17,764,325
18,375,773
Employee Benefits
422,962
502,911
456,549
726,033
726,033
Operating Expenses
8,557,158
8,771,623
24,280,525
16,350,544
16,353,631
Safety Net
0
100,000
6,092,164
0
642,720
Grants & Subsidies
1,097,285
936,500
1,200,000
0
0
Total
21,609,541
23,853,805
45,981,722
34,840,902
36,098,157
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