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4510-0100 - Public Health Critical Operations and Essential Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,499 | 7,358 | 13,497 | 11,292 | 10,758 |
| Employee Benefits | 4,000 | 3,653 | 2,064 | 2,049 | 2,041 |
| Operating Expenses | 5,858 | 6,127 | 5,598 | 5,016 | 5,117 |
| Public Assistance | 243 | 0 | 0 | 0 | 0 |
| TOTAL | 17,601 | 17,137 | 21,158 | 18,357 | 17,917 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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