This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,242,377 3,442,377 3,842,958 3,892,377

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,400,000 3,343,000 3,278,133 3,283,001 3,892,377

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,280 716 1,166 931 1,163
Employee Benefits 25 9 5 7 9
Operating Expenses 171 110 113 119 142
Safety Net 4,289 2,539 2,019 2,091 2,416
Grants & Subsidies 58 0 101 135 162
TOTAL 5,823 3,374 3,405 3,283 3,892

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=62%, Grants & Subsidies=4%