4513-1000
4513-1000 Family Health Services
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
0
0
0
1
0
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
817,509
0
0
1
0
Employee Benefits
7,161
0
0
0
0
Operating Expenses
8,813
0
0
0
0
Safety Net
13,844,676
0
0
0
0
Total
14,678,159
0
0
1
0
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