Budget Detail<BR>4590-0915 - Public Health Hospitals

Budget Detail
4590-0915 - Public Health Hospitals

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	133,665,758	139,429,106	139,429,106

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	135,205,883	144,881,131	137,664,607	135,616,148	139,429,106

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	86,106	88,048	87,700	84,376	86,280
Employee Benefits	46	53	1,211	1,240	1,705
Operating Expenses	37,248	37,648	38,737	37,250	39,089
Public Assistance	11,713	12,079	12,539	12,751	12,355
TOTAL	135,114	137,828	140,187	135,616	139,429

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=28%, Public Assistance=9%