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4510-0100 - Public Health Critical Operations and Essential Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,600 | 11,006 | 9,328 | 9,701 | 9,556 |
| Employee Benefits | 1,765 | 1,678 | 1,629 | 1,677 | 1,678 |
| Operating Expenses | 5,187 | 5,515 | 5,783 | 6,038 | 6,216 |
| Safety Net | 690 | 367 | 367 | 283 | 267 |
| Grants & Subsidies | 153 | 153 | 153 | 153 | 0 |
| TOTAL | 18,395 | 18,720 | 17,261 | 17,852 | 17,718 |
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