This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
18,403,461 18,377,074 18,377,074 17,852,074

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,796,603 20,055,370 18,938,083 17,259,166 17,852,074

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 9,971 10,600 11,006 8,897 9,748
Employee Benefits 1,834 1,765 1,678 1,628 1,627
Operating Expenses 5,154 5,187 5,515 5,935 6,114
Safety Net 367 690 367 367 363
Grants & Subsidies 88 153 153 153 0
Debt Service 0 0 0 278 0
TOTAL 17,413 18,395 18,720 17,259 17,852

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=9%, Operating Expenses=34%, Safety Net=2%