4590-0915 - Public Health Hospitals

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	94,903	98,070	95,017	99,895	100,709
Employee Benefits	1,592	1,804	1,978	1,934	1,945
Operating Expenses	36,613	37,901	38,228	40,197	42,100
Safety Net	12,075	12,049	11,813	12,545	12,166
TOTAL	145,183	149,824	147,036	154,570	156,921

FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=8%

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