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    Department of Public Health



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 166,994 158,064 164,617 168,706 170,244
    Employee Benefits 4,663 4,724 4,856 4,721 4,719
    Operating Expenses 88,770 89,503 86,874 100,481 104,933
    Safety Net 239,746 260,793 297,024 316,086 314,363
    Grants & Subsidies 16,719 17,875 14,568 16,518 14,332
    Other 0 0 0 3,141 0
    TOTAL 516,892 530,959 567,939 609,652 608,591

     

    FY2019 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=17%, Safety Net=52%, Grants & Subsidies=2%



     
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