This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
149,560,872 148,265,923 148,563,102 148,265,923

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
139,037,382 145,021,833 146,044,923 145,845,923 148,265,923

* 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 86,569 87,719 91,919 94,942 96,084
Employee Benefits 1,836 1,829 1,343 1,512 1,545
Operating Expenses 37,785 36,591 36,377 37,158 38,053
Safety Net 12,090 11,673 12,171 12,234 12,584
TOTAL 138,279 137,811 141,810 145,846 148,266

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=8%