This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
507,937 507,937 507,937 507,937

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
499,827 507,937 523,229 507,937 507,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Operating Expenses 469 494 207 211 202
Safety Net 0 0 294 297 306
TOTAL 469 494 501 508 508

 

FY2017 Spending Category Chart

Pie Chart: Operating Expenses=40%, Safety Net=60%