|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 97 FTEs |
|
General Fund-State |
|
Other Funds |
|
Total Funds |
1995-97 Expenditure Authority |
|
2,694.6 |
|
448,668 |
|
423,020 |
|
871,688 |
Supplemental Changes |
ACES Cost Recovery |
|
6 |
|
6 |
|
12 |
Federal Funds for PHP Payments |
|
41,720 |
|
41,720 |
Community Inpatient Savings |
|
(9,300) |
|
(9,600) |
|
(18,900) |
Medicare Cross-over Payments |
|
2,474 |
|
2,526 |
|
5,000 |
Maintain Hospital Certification |
|
5.7 |
|
163 |
|
157 |
|
320 |
Hospital Settlements |
|
4,443 |
|
(4,443) |
Special Commitment Center |
|
13.5 |
|
862 |
|
862 |
|
Subtotal - Supplemental Changes |
|
19.2 |
|
(1,352) |
|
30,366 |
|
29,014 |
Total Proposed Budget |
|
2,713.8 |
|
447,316 |
|
453,386 |
|
900,702 |
Difference |
|
19.2 |
|
(1,352) |
|
30,366 |
|
29,014 |
Percent Change from Current Biennium |
|
.7% |
|
(.3)% |
|
7.2% |
|
3.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|