Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,434,369	3,884,369	3,659,369	4,059,369

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,437,386	3,929,010	4,110,977	3,889,853	4,059,369

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	962	1,107	977	1,459	1,282
Employee Benefits	14	16	19	19	20
Operating Expenses	139	76	97	168	172
Safety Net	1,895	1,900	1,751	1,642	2,085
Grants & Subsidies	383	493	550	600	500
Other	0	0	0	1	0
TOTAL	3,393	3,592	3,393	3,890	4,059

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=52%, Grants & Subsidies=12%

Budget Summary FY2019