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4513-1111 - Health Promotion and Disease Prevention
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 918 | 962 | 1,107 | 1,056 | 990 |
| Employee Benefits | 7 | 14 | 16 | 21 | 21 |
| Operating Expenses | 115 | 139 | 76 | 155 | 155 |
| Safety Net | 2,091 | 1,895 | 1,900 | 1,829 | 1,794 |
| Grants & Subsidies | 135 | 383 | 493 | 500 | 500 |
| TOTAL | 3,266 | 3,393 | 3,592 | 3,562 | 3,461 |
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