This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
69,346,589 67,910,267 68,828,898 68,828,898

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
64,091,716 63,677,819 67,351,557 66,251,557 68,828,898

* 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 40,331 39,686 39,464 40,473 41,632
Employee Benefits 6,007 5,351 5,944 5,307 5,573
Operating Expenses 20,198 19,584 20,073 20,472 21,624
TOTAL 66,535 64,621 65,481 66,252 68,829

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=8%, Operating Expenses=31%