4512-2022
4512-2022 Grants to Local Boards of Health
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,731,262
3,001,618
3,521,461
4,272,008
4,396,124
Employee Benefits
32,351
42,844
60,655
92,954
107,954
Operating Expenses
825,889
526,352
82,163
269,232
269,232
Safety Net
1,367,043
1,068,131
1,233,761
980,500
3,173,560
Grants & Subsidies
7,382,323
5,642,043
3,524,999
3,525,000
7,053,130
Total
12,338,868
10,280,988
8,423,039
9,139,694
15,000,000
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