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4590-0915 - Public Health Hospitals
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 86,106 | 88,048 | 87,700 | 84,376 | 0 |
| Employee Benefits | 46 | 53 | 1,211 | 1,240 | 0 |
| Operating Expenses | 37,248 | 37,648 | 38,737 | 37,850 | 0 |
| Public Assistance | 11,713 | 12,079 | 12,539 | 12,751 | 0 |
| TOTAL | 135,114 | 137,828 | 140,187 | 136,216 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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