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4510-0100 - Public Health Critical Operations and Essential Services
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,006 | 9,328 | 9,685 | 9,372 | 9,105 |
| Employee Benefits | 1,678 | 1,629 | 1,667 | 1,623 | 1,621 |
| Operating Expenses | 5,515 | 5,783 | 5,953 | 6,199 | 6,311 |
| Safety Net | 367 | 367 | 283 | 267 | 267 |
| Grants & Subsidies | 153 | 153 | 146 | 0 | 0 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 18,720 | 17,261 | 17,734 | 17,462 | 17,303 |
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