4513-1111
4513-1111 Health Promotion and Disease Prevention
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
746,337
0
0
0
0
Employee Benefits
7,729
0
0
0
0
Operating Expenses
108,278
0
0
0
0
Safety Net
1,984,588
0
0
0
0
Grants & Subsidies
822,988
0
0
0
0
Total
3,669,920
0
0
0
0
Loading...