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4590-0915 - Public Health Hospitals
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 76,718 | 86,106 | 88,048 | 89,017 | 0 |
| Employee Benefits | 86 | 46 | 53 | 1,224 | 0 |
| Operating Expenses | 36,222 | 37,248 | 37,648 | 38,742 | 0 |
| Public Assistance | 11,657 | 11,713 | 12,079 | 12,930 | 0 |
| TOTAL | 124,683 | 135,114 | 137,828 | 141,912 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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