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Home > Health and Human Services > Children and Families > 4800-0015 - Budget Build-Up

Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	102,653,558	102,371,158	102,778,558	102,778,558

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	80,703,821	95,614,734	98,384,611	98,101,109	102,778,558

* 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	43,469	44,349	54,767	58,839	59,676
Employee Benefits	7,869	8,270	9,915	10,269	10,258
Operating Expenses	24,729	25,011	27,727	28,679	32,445
Safety Net	1	406	2,067	260	400
Other	0	0	0	54	0
TOTAL	76,068	78,037	94,476	98,101	102,779

 

FY2019 Spending Category Chart

 

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