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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,938,083 | 18,938,083 | 19,019,989 | 19,528,322 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,871,474 | 18,796,603 | 20,055,370 | 19,654,539 | 19,528,322 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,168 | 9,971 | 10,600 | 11,107 | 10,695 |
| Employee Benefits | 1,941 | 1,834 | 1,765 | 1,998 | 1,987 |
| Operating Expenses | 4,963 | 5,154 | 5,187 | 6,030 | 6,326 |
| Safety Net | 367 | 367 | 690 | 367 | 367 |
| Grants & Subsidies | 87 | 88 | 153 | 153 | 153 |
| TOTAL | 16,527 | 17,413 | 18,395 | 19,655 | 19,528 |
FY2016 Spending Category Chart
