4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 10,600 11,006 9,328 9,701 9,556
Employee Benefits 1,765 1,678 1,629 1,677 1,678
Operating Expenses 5,187 5,515 5,783 6,038 6,216
Safety Net 690 367 367 283 267
Grants & Subsidies 153 153 153 153 0
TOTAL 18,395 18,720 17,261 17,852 17,718


FY2018 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=9%, Operating Expenses=35%, Safety Net=2%