Budget Detail
4800-0015 - Clinical Support Services and Operations

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
69,322,448 65,651,557 69,474,448 67,351,557

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
69,880,096 64,091,716 63,677,819 65,257,818 67,351,557

* 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 43,268 40,331 39,686 40,001 40,069
Employee Benefits 6,149 6,007 5,351 5,235 5,826
Operating Expenses 24,959 20,198 19,584 20,022 21,456
TOTAL 74,376 66,535 64,621 65,258 67,352

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=9%, Operating Expenses=32%