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Budget Summary FY2016

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Budget Detail
4000-1604 - Health Care System Reform
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
972,161 949,100 972,161 949,100

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
750,000 849,766 874,580 868,022 949,100

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 174 815 852 929
Employee Benefits 0 3 14 16 20
TOTAL 0 177 828 868 949

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%