4513-1111

4513-1111 Health Promotion and Disease Prevention

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,107,227
977,120
1,319,010
1,050,537
859,689
Employee Benefits
15,699
18,916
19,447
20,812
20,865
Operating Expenses
76,174
96,519
318,262
169,358
173,364
Safety Net
1,900,256
1,750,711
1,463,768
2,138,662
1,863,662
Grants & Subsidies
493,049
550,000
580,569
680,000
530,000
Total
3,592,405
3,393,266
3,701,056
4,059,369
3,447,580
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