4590-0915
4590-0915 Public Health Hospitals
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
111,958,063
117,998,581
124,010,642
134,953,571
Employee Benefits
2,704,568
3,123,534
4,007,748
3,648,135
Operating Expenses
40,347,086
49,333,326
49,894,428
57,703,792
Safety Net
12,337,261
16,706,556
17,298,350
21,880,295
Other
0
0
0
526,806
Total
167,346,978
187,161,997
195,211,168
218,712,599
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