This is not the official budget document.

Budget Summary FY2013

Department of Public Health
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 155,681 139,815 142,580 145,386 150,278
Employee Benefits 4,416 4,223 4,893 5,164 5,019
Operating Expenses 108,955 110,031 109,285 109,764 118,053
Safety Net 264,831 220,149 218,764 227,386 232,089
Grants & Subsidies 19,115 13,455 14,984 12,999 13,940
TOTAL 552,998 487,673 490,506 500,698 519,379

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=44%, Grants & Subsidies=3%