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Department of Public Health
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	157,436	155,681	139,815	144,046	142,105
Employee Benefits	4,651	4,416	4,223	4,999	4,720
Operating Expenses	110,131	108,955	110,031	110,527	109,927
Safety Net	258,470	264,831	220,149	220,398	228,301
Grants & Subsidies	18,067	19,115	13,455	14,984	14,662
TOTAL	548,756	552,998	487,673	494,955	499,715

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=46%, Grants & Subsidies=3%

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