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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 4,094 | 3,540 | 1,605 | 0 |
| Employee Benefits | 0 | 34 | 39 | 36 | 0 |
| Operating Expenses | 0 | 793 | 622 | 212 | 0 |
| Public Assistance | 50 | 7,738 | 7,525 | 4,289 | 0 |
| Grants & Subsidies | 0 | 248 | 239 | 145 | 0 |
| TOTAL | 94 | 12,907 | 11,965 | 6,286 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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