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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,346,607 | 19,573,184 | 20,537,556 | 20,055,370 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,394,748 | 17,871,474 | 18,796,603 | 18,796,603 | 20,055,370 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,531 | 9,168 | 9,971 | 10,865 | 10,530 |
Employee Benefits | 1,962 | 1,941 | 1,834 | 1,878 | 1,970 |
Operating Expenses | 4,788 | 4,963 | 5,154 | 5,211 | 6,884 |
Safety Net | 0 | 367 | 367 | 690 | 517 |
Grants & Subsidies | 0 | 87 | 88 | 153 | 153 |
TOTAL | 17,281 | 16,527 | 17,413 | 18,797 | 20,055 |
FY2015 Spending Category Chart