4513-1111 - Health Promotion and Disease Prevention


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=62%, Grants & Subsidies=4%