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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	17,717,687	17,717,688	17,717,687	17,438,231

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	20,055,370	18,938,083	17,852,074	17,730,353	17,438,231

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	10,600	11,006	9,328	9,776	9,406
Employee Benefits	1,765	1,678	1,629	1,677	1,651
Operating Expenses	5,187	5,515	5,783	5,841	6,118
Safety Net	690	367	367	283	263
Grants & Subsidies	153	153	153	153	0
TOTAL	18,395	18,720	17,261	17,730	17,438

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=9%, Operating Expenses=35%, Safety Net=2%