This is not the official budget document.

Budget Summary FY2011

Department of Public Health
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 147,847 157,436 155,681 141,688 142,929
Employee Benefits 4,796 4,651 4,416 4,404 4,850
Operating Expenses 95,973 110,131 108,955 111,877 111,243
Public Assistance 251,316 258,470 264,831 223,782 215,530
Grants & Subsidies 15,938 18,067 19,115 13,404 14,608
TOTAL 515,869 548,756 552,998 495,156 489,160

 

FY2011 Spending Category Chart

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