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

Budget Detail
4800-0015 - Clinical Support Services and Operations

	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

	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.

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

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