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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,280 | 716 | 1,166 | 931 | 969 |
| Employee Benefits | 25 | 9 | 5 | 7 | 8 |
| Operating Expenses | 171 | 110 | 113 | 119 | 119 |
| Safety Net | 4,289 | 2,539 | 2,019 | 2,091 | 2,012 |
| Grants & Subsidies | 58 | 0 | 101 | 135 | 135 |
| TOTAL | 5,823 | 3,374 | 3,405 | 3,283 | 3,242 |
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