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Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 74,637,692 | 74,621,347 | 74,637,692 | 74,871,347 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 63,677,819 | 67,351,557 | 68,828,898 | 71,196,589 | 74,871,347 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39,686 | 39,464 | 40,321 | 43,976 | 46,722 |
| Employee Benefits | 5,351 | 5,944 | 5,330 | 5,851 | 5,878 |
| Operating Expenses | 19,584 | 20,073 | 20,261 | 21,369 | 22,272 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 64,621 | 65,481 | 65,912 | 71,197 | 74,871 |
FY2015 Spending Category Chart
