This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
144,090,926 144,090,926 142,754,835 145,021,833

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
137,664,607 139,429,106 139,037,382 139,430,093 145,021,833

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 87,700 83,505 86,569 88,749 90,023
Employee Benefits 1,211 1,224 1,836 1,926 1,934
Operating Expenses 38,737 36,023 37,785 36,780 40,768
Safety Net 12,539 12,756 12,090 11,975 12,297
TOTAL 140,187 133,508 138,279 139,430 145,022

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=28%, Safety Net=8%