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Home > Health and Human Services > Public Health > 4590-0915 - Budget Build-Up

Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	156,964,356	157,407,572	158,104,041	158,254,041

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	154,536,238	155,250,383	155,400,383	154,191,492	158,254,041

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	98,070	95,017	99,010	99,132	101,159
Employee Benefits	1,804	1,978	1,978	1,906	1,908
Operating Expenses	37,901	38,228	37,651	40,721	42,457
Safety Net	12,049	11,813	12,127	12,405	12,730
Other	0	0	0	28	0
TOTAL	149,824	147,036	150,767	154,191	158,254

 

FY2019 Spending Category Chart

 

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