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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	18,403,461	18,377,074	18,377,074	17,852,074

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	18,796,603	20,055,370	18,938,083	17,259,166	17,852,074

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	9,971	10,600	11,006	8,897	9,748
Employee Benefits	1,834	1,765	1,678	1,628	1,627
Operating Expenses	5,154	5,187	5,515	5,935	6,114
Safety Net	367	690	367	367	363
Grants & Subsidies	88	153	153	153	0
Debt Service	0	0	0	278	0
TOTAL	17,413	18,395	18,720	17,259	17,852

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=9%, Operating Expenses=34%, Safety Net=2%