4513-1111 - Health Promotion and Disease Prevention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,166 918 962 1,256 1,174
Employee Benefits 5 7 14 16 16
Operating Expenses 113 115 139 155 155
Safety Net 2,019 2,091 1,895 1,919 1,754
Grants & Subsidies 101 135 383 500 500
TOTAL 3,405 3,266 3,393 3,846 3,599

 

FY2017 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=49%, Grants & Subsidies=14%