Department of Public Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 155,681 139,815 142,580 147,294 150,535
Employee Benefits 4,416 4,223 4,893 5,203 5,252
Operating Expenses 108,955 110,031 109,285 110,397 116,084
Safety Net 264,831 220,149 218,764 229,026 228,063
Grants & Subsidies 19,115 13,455 14,984 12,999 12,552
TOTAL 552,998 487,673 490,506 504,918 512,487

 

FY2013 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=45%, Grants & Subsidies=2%