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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	18,938,083	18,938,083	19,019,989	19,528,322

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	17,871,474	18,796,603	20,055,370	19,654,539	19,528,322

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	9,168	9,971	10,600	11,107	10,695
Employee Benefits	1,941	1,834	1,765	1,998	1,987
Operating Expenses	4,963	5,154	5,187	6,030	6,326
Safety Net	367	367	690	367	367
Grants & Subsidies	87	88	153	153	153
TOTAL	16,527	17,413	18,395	19,655	19,528

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=10%, Operating Expenses=32%, Safety Net=2%, Grants & Subsidies=1%