This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
157,667,055 157,817,054 156,667,054 155,250,383

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
146,044,923 148,265,923 154,536,238 148,511,444 155,250,383

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 91,919 94,903 98,070 95,306 100,628
Employee Benefits 1,343 1,592 1,804 1,911 1,940
Operating Expenses 36,377 36,613 37,901 39,007 40,222
Safety Net 12,171 12,075 12,049 12,287 12,461
TOTAL 141,810 145,183 149,824 148,511 155,250

 

FY2017 Spending Category Chart

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