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Department of Public Health
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 131,262 | 147,847 | 157,436 | 159,031 | 151,871 |
| Employee Benefits | 4,673 | 4,796 | 4,651 | 4,497 | 4,236 |
| Operating Expenses | 85,706 | 95,973 | 110,131 | 109,299 | 105,958 |
| Public Assistance | 209,233 | 251,316 | 258,471 | 267,436 | 228,037 |
| Grants & Subsidies | 12,449 | 15,938 | 18,067 | 19,261 | 22,844 |
| TOTAL | 443,323 | 515,869 | 548,757 | 559,523 | 512,945 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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