4590-1503
4590-1503 Maternal and Child Health
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
811,679
1,021,139
2,232,995
2,358,856
6,288,838
Employee Benefits
8,752
18,774
25,397
36,246
106,482
Operating Expenses
11,914
42,982
35,063
249,832
259,832
Safety Net
8,132,659
9,343,345
9,965,520
11,078,170
11,313,201
Grants & Subsidies
0
1,000,000
2,835,000
1,000,000
1,000,000
Total
8,965,004
11,426,240
15,093,975
14,723,104
18,968,353
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