This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
20,346,607 19,573,184 20,537,556 20,055,370

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
15,394,748 17,871,474 18,796,603 18,796,603 20,055,370

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 10,531 9,168 9,971 10,865 10,530
Employee Benefits 1,962 1,941 1,834 1,878 1,970
Operating Expenses 4,788 4,963 5,154 5,211 6,884
Safety Net 0 367 367 690 517
Grants & Subsidies 0 87 88 153 153
TOTAL 17,281 16,527 17,413 18,797 20,055

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=10%, Operating Expenses=34%, Safety Net=3%, Grants & Subsidies=1%