4513-1111 - Health Promotion and Disease Prevention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 716 1,166 918 1,078 1,098
Employee Benefits 9 5 7 16 17
Operating Expenses 110 113 115 141 141
Safety Net 2,539 2,019 2,091 1,903 1,798
Grants & Subsidies 0 101 135 384 384
TOTAL 3,374 3,405 3,266 3,522 3,437

 

FY2016 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=53%, Grants & Subsidies=11%