This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
139,847,307 139,037,382 139,397,307 139,037,382

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
144,881,131 137,664,607 139,429,106 139,710,672 139,037,382

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 88,048 87,700 83,505 87,109 87,696
Employee Benefits 53 1,211 1,224 1,854 1,676
Operating Expenses 37,648 38,737 36,023 38,304 37,091
Safety Net 12,079 12,539 12,756 12,444 12,573
TOTAL 137,828 140,187 133,508 139,711 139,037

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=27%, Safety Net=9%