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

Budget Detail
4590-0915 - Public Health Hospitals

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	156,920,732	157,070,732	155,920,732	155,400,383

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	148,265,923	154,536,238	155,250,383	150,735,028	155,400,383

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	94,903	98,070	95,017	98,643	99,734
Employee Benefits	1,592	1,804	1,978	1,934	1,927
Operating Expenses	36,613	37,901	38,228	38,201	41,692
Safety Net	12,075	12,049	11,813	11,957	12,048
TOTAL	145,183	149,824	147,036	150,735	155,400

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=8%