This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
507,937 507,937 507,937 507,937

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
507,937 523,229 507,937 319,347 507,937

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Operating Expenses 494 207 468 202 202
Safety Net 0 294 0 117 306
TOTAL 494 501 468 319 508

 

FY2018 Spending Category Chart

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