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Department of Public Health
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 142,580 | 142,760 | 150,055 | 165,084 | 168,822 |
| Employee Benefits | 4,893 | 4,894 | 4,033 | 4,585 | 4,748 |
| Operating Expenses | 109,285 | 109,002 | 112,238 | 130,554 | 135,380 |
| Safety Net | 218,764 | 223,453 | 227,466 | 242,193 | 242,276 |
| Grants & Subsidies | 14,984 | 12,930 | 14,109 | 16,945 | 14,308 |
| TOTAL | 490,506 | 493,039 | 507,901 | 559,361 | 565,535 |
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