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4510-0100 - Department of Public Health
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,977 | 7,499 | 7,358 | 13,768 | 4,252 |
| Employee Benefits | 4,073 | 4,000 | 3,653 | 1,912 | 1,733 |
| Operating Expenses | 7,772 | 5,858 | 6,127 | 5,550 | 4,779 |
| Public Assistance | 0 | 243 | 0 | 0 | 0 |
| TOTAL | 19,822 | 17,601 | 17,137 | 21,229 | 10,764 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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