4510-0100 - Public Health Critical Operations and Essential Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	13,497	10,942	10,531	10,110	9,592
Employee Benefits	2,064	2,094	1,962	2,003	1,955
Operating Expenses	5,598	4,954	4,788	5,076	5,124
Safety Net	0	0	0	367	108
Grants & Subsidies	0	0	0	153	153
TOTAL	21,158	17,990	17,281	17,709	16,932

FY2013 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=12%, Operating Expenses=30%, Safety Net=1%, Grants & Subsidies=1%

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