4590-0915

4590-0915 Public Health Hospitals

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
117,998,581
124,010,642
124,488,939
136,928,647
108,895,699
Employee Benefits
3,123,534
4,007,748
4,352,311
4,193,711
4,193,711
Operating Expenses
49,333,326
49,894,428
52,971,112
56,681,135
70,730,066
Safety Net
16,706,556
17,298,350
23,682,296
21,211,512
21,829,558
Grants & Subsidies
0
0
500,000
500,000
500,000
Other
0
0
526,806
526,806
526,806
Total
187,161,997
195,211,168
206,521,464
220,041,811
206,675,840
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