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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 69,322,448 | 65,651,557 | 69,474,448 | 67,351,557 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 69,880,096 | 64,091,716 | 63,677,819 | 65,257,818 | 67,351,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43,268 | 40,331 | 39,686 | 40,001 | 40,069 |
| Employee Benefits | 6,149 | 6,007 | 5,351 | 5,235 | 5,826 |
| Operating Expenses | 24,959 | 20,198 | 19,584 | 20,022 | 21,456 |
| TOTAL | 74,376 | 66,535 | 64,621 | 65,258 | 67,352 |
FY2013 Spending Category Chart
