4590-0915 - Public Health Hospitals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 87,719 91,919 94,903 99,070 101,013
Employee Benefits 1,829 1,343 1,592 1,781 1,814
Operating Expenses 36,591 36,377 36,613 36,228 39,261
Safety Net 11,673 12,171 12,075 14,060 12,448
TOTAL 137,811 141,810 145,183 151,139 154,536

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=25%, Safety Net=8%