Budget Detail<BR>4510-0100 - Public Health Critical Operations and Essential Services

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	20,346,607	19,573,184	20,537,556	20,055,370

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	15,394,748	17,871,474	18,796,603	18,796,603	20,055,370

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	10,531	9,168	9,971	10,865	10,530
Employee Benefits	1,962	1,941	1,834	1,878	1,970
Operating Expenses	4,788	4,963	5,154	5,211	6,884
Safety Net	0	367	367	690	517
Grants & Subsidies	0	87	88	153	153
TOTAL	17,281	16,527	17,413	18,797	20,055

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=10%, Operating Expenses=34%, Safety Net=3%, Grants & Subsidies=1%