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%