Department of Public Health

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 142,760 150,055 159,369 169,690 177,838
Employee Benefits 4,894 4,033 4,374 5,129 5,219
Operating Expenses 109,002 112,238 128,527 81,053 84,145
Safety Net 223,453 227,466 237,410 262,043 264,198
Grants & Subsidies 12,930 14,109 16,912 17,054 17,553
TOTAL 493,039 507,901 546,593 534,968 548,954

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=49%, Grants & Subsidies=3%