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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	507,937	507,937	507,937	507,937

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%