4513-1111 - Health Promotion and Disease Prevention


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=52%, Grants & Subsidies=14%