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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 95,214,734 | 95,214,734 | 95,614,734 | 95,614,734 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 68,828,898 | 74,871,347 | 80,703,821 | 80,011,875 | 95,614,734 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,321 | 41,592 | 43,469 | 45,070 | 58,068 |
| Employee Benefits | 5,330 | 6,193 | 7,869 | 8,830 | 10,003 |
| Operating Expenses | 20,261 | 22,274 | 24,729 | 25,683 | 27,419 |
| Safety Net | 0 | 0 | 1 | 430 | 126 |
| TOTAL | 65,912 | 70,059 | 76,068 | 80,012 | 95,615 |
FY2017 Spending Category Chart
