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%