Budget Detail<BR>4510-0100 - Public Health Critical Operations and Essential Services

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	18,756,508	18,474,624	18,796,603	18,796,603

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	17,364,149	15,394,748	17,871,474	17,646,474	18,796,603

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	10,942	10,531	9,168	10,095	10,929
Employee Benefits	2,094	1,962	1,941	1,879	1,854
Operating Expenses	4,954	4,788	4,963	5,152	5,192
Safety Net	0	0	367	367	667
Grants & Subsidies	0	0	87	153	153
TOTAL	17,990	17,281	16,527	17,646	18,797

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=10%, Operating Expenses=28%, Safety Net=4%, Grants & Subsidies=1%