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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 716 | 1,166 | 918 | 1,078 | 1,098 |
| Employee Benefits | 9 | 5 | 7 | 16 | 17 |
| Operating Expenses | 110 | 113 | 115 | 141 | 141 |
| Safety Net | 2,539 | 2,019 | 2,091 | 1,903 | 1,798 |
| Grants & Subsidies | 0 | 101 | 135 | 384 | 384 |
| TOTAL | 3,374 | 3,405 | 3,266 | 3,522 | 3,437 |
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