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

Budget Detail
4590-0915 - Public Health Hospitals

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	148,879,167	147,241,414	146,044,923	146,044,923

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	139,429,106	139,037,382	145,021,833	143,850,832	146,044,923

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	83,505	86,569	87,719	92,364	94,445
Employee Benefits	1,224	1,836	1,829	1,350	1,375
Operating Expenses	36,023	37,785	36,591	37,726	38,098
Safety Net	12,756	12,090	11,673	12,411	12,127
TOTAL	133,508	138,279	137,811	143,851	146,045

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=8%