4590-0250
4590-0250 School-Based Health Programs
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,023,546
1,440,400
1,271,407
1,721,545
1,790,818
Employee Benefits
19,925
23,599
21,434
33,844
33,844
Operating Expenses
159,508
241,245
314,911
695,395
129,275
Safety Net
6,222,753
6,715,430
6,905,806
6,477,255
6,477,255
Grants & Subsidies
13,338,905
16,109,607
14,644,319
13,543,818
13,543,818
Total
20,764,637
24,530,281
23,157,877
22,471,857
21,975,010
Loading...