4590-0915
4590-0915 Public Health Hospitals
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
124,010,642
124,488,939
139,132,663
129,752,820
151,590,540
Employee Benefits
4,007,748
4,352,828
3,992,335
5,187,385
5,170,418
Operating Expenses
49,894,428
52,971,112
54,062,899
63,691,757
62,274,458
Safety Net
17,298,350
23,682,296
49,792,825
44,062,051
36,354,857
Grants & Subsidies
0
500,000
500,000
500,000
500,000
Other
0
526,806
526,806
587,997
526,806
Total
195,211,168
206,521,981
248,007,528
243,782,010
256,417,079
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