4590-0915 - Public Health Hospitals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 86,569 87,719 91,919 95,362 97,379
Employee Benefits 1,836 1,829 1,343 1,512 1,545
Operating Expenses 37,785 36,591 36,377 37,158 38,053
Safety Net 12,090 11,673 12,171 12,234 12,584
TOTAL 138,279 137,811 141,810 146,266 149,561

 

FY2015 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=8%