Department of Public Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 157,436 155,681 139,815 144,242 140,927
Employee Benefits 4,651 4,416 4,223 5,003 4,912
Operating Expenses 110,131 108,955 110,031 110,527 109,047
Safety Net 258,470 264,831 220,149 222,048 204,263
Grants & Subsidies 18,067 19,115 13,455 14,984 13,241
TOTAL 548,756 552,998 487,673 496,804 472,390

 

FY2012 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=43%, Grants & Subsidies=3%