Department of Public Health


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=24%, Safety Net=42%, Grants & Subsidies=3%