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    4513-1111 - Health Promotion and Disease Prevention



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 962 1,107 977 1,277 1,282
    Employee Benefits 14 16 19 20 20
    Operating Expenses 139 76 97 169 172
    Safety Net 1,895 1,900 1,751 1,460 1,360
    Grants & Subsidies 383 493 550 600 600
    Other 0 0 0 401 0
    TOTAL 3,393 3,592 3,393 3,925 3,434

     

    FY2019 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=40%, Grants & Subsidies=17%



     
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