Department of Public Health

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%