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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,166 | 918 | 962 | 1,256 | 1,174 |
| Employee Benefits | 5 | 7 | 14 | 16 | 16 |
| Operating Expenses | 113 | 115 | 139 | 155 | 155 |
| Safety Net | 2,019 | 2,091 | 1,895 | 1,919 | 1,754 |
| Grants & Subsidies | 101 | 135 | 383 | 500 | 500 |
| TOTAL | 3,405 | 3,266 | 3,393 | 3,846 | 3,599 |
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