This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
80,703,822 80,703,821 81,023,822 81,023,822

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
67,351,557 68,828,898 74,871,347 75,441,034 81,023,822

* 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 39,464 40,321 41,592 45,467 47,788
Employee Benefits 5,944 5,330 6,193 6,344 7,113
Operating Expenses 20,073 20,261 22,274 23,130 25,373
Safety Net 0 0 0 500 750
TOTAL 65,481 65,912 70,059 75,441 81,024

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=9%, Operating Expenses=31%, Safety Net=1%