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    4590-0915 - Public Health Hospitals



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 98,070 95,017 99,010 100,111 100,057
    Employee Benefits 1,804 1,978 1,978 1,906 1,895
    Operating Expenses 37,901 38,228 37,651 40,764 42,308
    Safety Net 12,049 11,813 12,127 12,405 12,704
    Other 0 0 0 178 0
    TOTAL 149,824 147,036 150,767 155,364 156,964

     

    FY2019 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=8%



     
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