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Department of Public Health
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	155,681	139,815	142,580	145,386	150,278
Employee Benefits	4,416	4,223	4,893	5,164	5,019
Operating Expenses	108,955	110,031	109,285	109,764	118,053
Safety Net	264,831	220,149	218,764	227,386	232,089
Grants & Subsidies	19,115	13,455	14,984	12,999	13,940
TOTAL	552,998	487,673	490,506	500,698	519,379

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=44%, Grants & Subsidies=3%

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