Budget Detail<BR>4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue

Budget Detail
4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	523,229	507,937	523,229	507,937

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	499,827	499,827	507,937	507,937	507,937

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Operating Expenses	492	469	494	508	508
TOTAL	492	469	494	508	508