4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 10,531 9,168 9,971 10,865 10,822
Employee Benefits 1,962 1,941 1,834 1,878 1,970
Operating Expenses 4,788 4,963 5,154 5,211 6,884
Safety Net 0 367 367 690 517
Grants & Subsidies 0 87 88 153 153
TOTAL 17,281 16,527 17,413 18,797 20,347

 

FY2015 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=10%, Operating Expenses=34%, Safety Net=3%, Grants & Subsidies=1%