Department of Public Health


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=47%, Grants & Subsidies=3%