Department of Public Health

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 139,815 142,580 142,760 153,302 166,950
Employee Benefits 4,223 4,893 4,894 4,241 4,274
Operating Expenses 110,031 109,285 109,002 113,233 129,527
Safety Net 220,149 218,764 223,453 230,952 239,657
Grants & Subsidies 13,455 14,984 12,930 14,360 15,296
TOTAL 487,673 490,506 493,039 516,088 555,704

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=43%, Grants & Subsidies=3%