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

Budget Detail
4590-0915 - Public Health Hospitals

	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

	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.

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

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