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Department of Public Health
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 142,760 | 150,055 | 159,369 | 169,690 | 173,497 |
| Employee Benefits | 4,894 | 4,033 | 4,374 | 5,129 | 5,174 |
| Operating Expenses | 109,002 | 112,238 | 128,527 | 82,687 | 83,381 |
| Safety Net | 223,453 | 227,466 | 237,410 | 262,043 | 254,730 |
| Grants & Subsidies | 12,930 | 14,109 | 16,912 | 17,054 | 16,552 |
| TOTAL | 493,039 | 507,901 | 546,593 | 536,602 | 533,334 |
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