4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 11,006 9,328 9,685 9,372 9,105
Employee Benefits 1,678 1,629 1,667 1,623 1,621
Operating Expenses 5,515 5,783 5,953 6,199 6,311
Safety Net 367 367 283 267 267
Grants & Subsidies 153 153 146 0 0
Other 0 0 0 1 0
TOTAL 18,720 17,261 17,734 17,462 17,303

 

FY2019 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=9%, Operating Expenses=36%, Safety Net=2%