4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,971 10,600 11,006 9,002 10,053
Employee Benefits 1,834 1,765 1,678 1,628 1,646
Operating Expenses 5,154 5,187 5,515 5,989 6,184
Safety Net 367 690 367 367 367
Grants & Subsidies 88 153 153 153 153
TOTAL 17,413 18,395 18,720 17,139 18,403

 

FY2017 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=9%, Operating Expenses=34%, Safety Net=2%, Grants & Subsidies=1%