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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,403,461 | 18,377,074 | 18,377,074 | 17,852,074 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,796,603 | 20,055,370 | 18,938,083 | 17,259,166 | 17,852,074 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,971 | 10,600 | 11,006 | 8,897 | 9,748 |
Employee Benefits | 1,834 | 1,765 | 1,678 | 1,628 | 1,627 |
Operating Expenses | 5,154 | 5,187 | 5,515 | 5,935 | 6,114 |
Safety Net | 367 | 690 | 367 | 367 | 363 |
Grants & Subsidies | 88 | 153 | 153 | 153 | 0 |
Debt Service | 0 | 0 | 0 | 278 | 0 |
TOTAL | 17,413 | 18,395 | 18,720 | 17,259 | 17,852 |
FY2017 Spending Category Chart