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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 45 | 4,094 | 3,854 | 0 |
| Employee Benefits | 0 | 0 | 34 | 87 | 0 |
| Operating Expenses | 0 | 0 | 793 | 598 | 0 |
| Public Assistance | 0 | 50 | 7,738 | 8,124 | 0 |
| Grants & Subsidies | 0 | 0 | 248 | 252 | 0 |
| TOTAL | 0 | 94 | 12,907 | 12,916 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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