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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	17,303,169	17,425,813	17,650,781	17,650,781

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	18,938,083	17,852,074	17,438,231	17,472,041	17,650,781

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,006	9,328	9,685	9,412	9,356
Employee Benefits	1,678	1,629	1,667	1,623	1,624
Operating Expenses	5,515	5,783	5,953	6,169	6,403
Safety Net	367	367	283	267	267
Grants & Subsidies	153	153	146	0	0
Other	0	0	0	1	0
TOTAL	18,720	17,261	17,734	17,472	17,651

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=9%, Operating Expenses=36%, Safety Net=2%