4513-1111
4513-1111 Health Promotion and Disease Prevention
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
977,120
1,319,010
963,168
997,937
819,139
Employee Benefits
18,916
19,447
12,578
22,501
20,557
Operating Expenses
96,519
318,262
77,468
234,813
240,010
Safety Net
1,750,711
1,463,768
1,992,959
2,235,329
1,877,813
Grants & Subsidies
550,000
580,569
679,981
730,000
500,000
Total
3,393,266
3,701,056
3,726,154
4,220,580
3,457,519
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