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%