4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 9,168 9,971 10,600 11,107 10,638
Employee Benefits 1,941 1,834 1,765 1,998 1,990
Operating Expenses 4,963 5,154 5,187 6,030 5,790
Safety Net 367 367 690 367 367
Grants & Subsidies 87 88 153 153 153
TOTAL 16,527 17,413 18,395 19,655 18,938

 

FY2016 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=11%, Operating Expenses=31%, Safety Net=2%, Grants & Subsidies=1%