This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
100,134,611 100,134,611 100,134,611 98,384,611

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
74,871,347 80,703,821 95,614,734 94,458,172 98,384,611

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 41,592 43,469 44,349 55,571 56,804
Employee Benefits 6,193 7,869 8,270 10,084 10,186
Operating Expenses 22,274 24,729 25,011 28,411 31,010
Safety Net 0 1 406 392 385
TOTAL 70,059 76,068 78,037 94,458 98,385

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=10%, Operating Expenses=32%, Safety Net=0%