4510-0110
4510-0110 Community Health Center Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
804,081
1,028,707
1,160,172
1,220,679
1,244,364
Employee Benefits
4,184
9,262
8,168
14,650
14,650
Operating Expenses
35,608
81,638
2,223
3,655,000
52,500
Safety Net
1,750,000
2,854,286
3,142,970
4,056,708
4,056,708
Grants & Subsidies
1,300,000
2,575,000
2,900,000
250,000
250,000
Total
3,893,873
6,548,893
7,213,533
9,197,037
5,618,222
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