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

Budget Detail
4590-0915 - Public Health Hospitals

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	157,667,055	157,817,054	156,667,054	155,250,383

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