Budget Detail<BR>4590-0915 - Public Health Hospitals

Budget Detail
4590-0915 - Public Health Hospitals

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	139,847,307	139,037,382	139,397,307	139,037,382

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	144,881,131	137,664,607	139,429,106	139,710,672	139,037,382

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	88,048	87,700	83,505	87,109	87,696
Employee Benefits	53	1,211	1,224	1,854	1,676
Operating Expenses	37,648	38,737	36,023	38,304	37,091
Safety Net	12,079	12,539	12,756	12,444	12,573
TOTAL	137,828	140,187	133,508	139,711	139,037

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=9%