4513-1112
4513-1112 Chronic Disease Prevention
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,845,528
2,556,374
2,999,121
3,330,043
3,383,862
Employee Benefits
13,754
24,488
22,413
39,737
39,737
Operating Expenses
134,382
203,788
59,116
1,622,121
203,875
Safety Net
5,506,616
6,033,844
6,070,361
6,407,042
6,407,042
Grants & Subsidies
2,775,048
3,902,225
2,982,209
2,161,016
2,161,016
Total
10,275,328
12,720,719
12,133,220
13,559,959
12,195,532
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