Department of Public Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 150,055 159,369 166,994 164,011 170,930
Employee Benefits 4,033 4,374 4,663 4,766 4,893
Operating Expenses 112,238 128,527 88,770 90,623 94,740
Safety Net 227,566 237,610 239,746 282,610 312,294
Grants & Subsidies 14,109 16,912 16,719 17,399 17,489
TOTAL 508,001 546,793 516,892 559,408 600,346

 

FY2017 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=52%, Grants & Subsidies=3%