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Budget Summary FY2016

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Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,437,386 3,267,464 3,902,386 3,952,386

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,343,000 3,278,133 3,892,377 3,522,377 3,952,386

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 716 1,166 918 1,078 1,119
Employee Benefits 9 5 7 16 17
Operating Expenses 110 113 115 141 141
Safety Net 2,539 2,019 2,091 1,903 2,291
Grants & Subsidies 0 101 135 384 384
TOTAL 3,374 3,405 3,266 3,522 3,952

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=58%, Grants & Subsidies=10%