Department of Public Health


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 159,369 166,994 158,064 166,984 173,544
Employee Benefits 4,374 4,663 4,724 4,886 4,931
Operating Expenses 128,527 88,770 89,503 98,772 104,235
Safety Net 237,610 239,746 260,793 313,695 308,954
Grants & Subsidies 16,912 16,719 17,875 14,728 14,405
TOTAL 546,793 516,892 530,959 599,066 606,068


FY2018 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=51%, Grants & Subsidies=2%