4590-0915 - Public Health Hospitals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 91,919 94,903 98,070 98,642 102,194
Employee Benefits 1,343 1,592 1,804 1,911 1,970
Operating Expenses 36,377 36,613 37,901 39,007 40,848
Safety Net 12,171 12,075 12,049 12,287 12,655
TOTAL 141,810 145,183 149,824 151,848 157,667

 

FY2017 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=8%