This is not the official budget document.

Budget Summary FY2014

Budget Detail
4590-0915 - Public Health Hospitals
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
148,879,167 147,241,414 146,044,923 146,044,923

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
139,429,106 139,037,382 145,021,833 143,850,832 146,044,923

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 83,505 86,569 87,719 92,364 94,445
Employee Benefits 1,224 1,836 1,829 1,350 1,375
Operating Expenses 36,023 37,785 36,591 37,726 38,098
Safety Net 12,756 12,090 11,673 12,411 12,127
TOTAL 133,508 138,279 137,811 143,851 146,045

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=8%