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%