Department of Public Health

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 159,369 166,994 158,064 162,163 168,283
Employee Benefits 4,374 4,663 4,724 4,886 4,857
Operating Expenses 128,527 88,770 84,503 83,505 101,389
Safety Net 237,410 239,450 260,293 296,938 316,551
Grants & Subsidies 16,912 16,719 17,875 14,728 17,948
TOTAL 546,593 516,596 525,459 562,220 609,029

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=51%, Grants & Subsidies=3%