Department of Public Health

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 131,262 147,847 157,436 155,681 149,084
Employee Benefits 4,673 4,796 4,651 4,416 3,052
Operating Expenses 85,706 95,973 110,131 108,955 111,529
Public Assistance 209,233 251,316 258,470 264,831 226,523
Grants & Subsidies 12,449 15,938 18,067 19,115 14,370
TOTAL 443,323 515,869 548,756 552,998 504,558

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=44%, Grants & Subsidies=3%