Budget Detail<BR>4800-0015 - Clinical Support Services and Operations

Budget Detail
4800-0015 - Clinical Support Services and Operations

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	95,214,734	95,214,734	95,614,734	95,614,734

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	68,828,898	74,871,347	80,703,821	80,011,875	95,614,734

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	40,321	41,592	43,469	45,070	58,068
Employee Benefits	5,330	6,193	7,869	8,830	10,003
Operating Expenses	20,261	22,274	24,729	25,683	27,419
Safety Net	0	0	1	430	126
TOTAL	65,912	70,059	76,068	80,012	95,615

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=10%, Operating Expenses=29%, Safety Net=0%