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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 69,346,589 | 67,910,267 | 68,828,898 | 68,828,898 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 64,091,716 | 63,677,819 | 67,351,557 | 66,251,557 | 68,828,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,331 | 39,686 | 39,464 | 40,473 | 41,632 |
| Employee Benefits | 6,007 | 5,351 | 5,944 | 5,307 | 5,573 |
| Operating Expenses | 20,198 | 19,584 | 20,073 | 20,472 | 21,624 |
| TOTAL | 66,535 | 64,621 | 65,481 | 66,252 | 68,829 |
FY2014 Spending Category Chart
