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%