4516-1037

4516-1037 Mobile Integrated Health Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,173
23,064
18,794
48,497
48,497
Employee Benefits
188
487
304
1,072
1,072
Total
10,361
23,551
19,098
49,569
49,569
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