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

Budget Detail
4800-0015 - Clinical Support Services and Operations

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	100,134,611	100,134,611	100,134,611	98,384,611

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	74,871,347	80,703,821	95,614,734	94,458,172	98,384,611

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	41,592	43,469	44,349	55,571	56,804
Employee Benefits	6,193	7,869	8,270	10,084	10,186
Operating Expenses	22,274	24,729	25,011	28,411	31,010
Safety Net	0	1	406	392	385
TOTAL	70,059	76,068	78,037	94,458	98,385

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=10%, Operating Expenses=32%, Safety Net=0%