4513-1005

4513-1005 Family and Adolescence Reproductive Health

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,921,890
3,709,483
4,291,516
3,042,265
3,087,908
Employee Benefits
11,495
28,874
24,375
40,481
40,481
Operating Expenses
178,619
1,207,180
236,786
2,159,081
355,766
Safety Net
13,600,379
16,829,701
15,338,441
15,558,670
15,558,670
Grants & Subsidies
2,234,808
3,955,100
6,739,633
5,993,848
5,993,848
Total
17,947,191
25,730,338
26,630,751
26,794,345
25,036,673
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