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

Budget Detail
4590-0915 - Public Health Hospitals

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	149,560,872	148,265,923	148,563,102	148,265,923

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%