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Department of Public Health
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	166,994	158,064	164,617	167,640	172,919
Employee Benefits	4,663	4,724	4,856	4,700	4,748
Operating Expenses	88,770	84,503	81,874	99,594	105,657
Safety Net	239,450	260,293	296,528	319,715	334,343
Grants & Subsidies	16,719	17,875	14,568	16,853	24,187
Other	0	0	0	256	1,378
TOTAL	516,596	525,459	562,443	608,758	643,232

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=52%, Grants & Subsidies=4%, Other=0%

Budget Summary FY2019