4590-0915 - Public Health Hospitals

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	88,048	87,700	83,505	87,243	88,328
Employee Benefits	53	1,211	1,224	1,856	1,872
Operating Expenses	37,648	38,737	36,023	38,304	37,508
Safety Net	12,079	12,539	12,756	12,444	12,139
TOTAL	137,828	140,187	133,508	139,847	139,847

FY2012 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=9%

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