4513-1111 - Health Promotion and Disease Prevention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,540 1,543 1,280 734 747
Employee Benefits 39 16 25 9 9
Operating Expenses 622 161 171 115 115
Safety Net 7,525 4,258 4,289 2,542 2,542
Grants & Subsidies 239 158 58 0 0
TOTAL 11,965 6,136 5,823 3,400 3,413

 

FY2013 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=75%