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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%

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