18
FY 2013
Appropriation
FY 2014 Budget
Request
FY 2015 Budget
Estimate
FY 2016 Budget
Estimate
FY 2017 Budget
Estimate
FY 2018 Budget
Estimate
Full-time equivalent (FTE)
Positions
1,782.0
1,782.0
1,782.0
1,782.0
1,782.0
1,782.0
General Fund
587,120,701
609,932,881
644,540,361
681,145,474
719,864,262
762,259,251
Other Appropriated Funds
88,817,300
89,219,900
91,093,518
93,006,482
94,959,618
97,143,689
Non-Appropriated Funds
1,392,046,006 1,497,289,667 1,582,539,132
1,672,715,748
1,768,105,866
1,872,548,727
Federal Funds
314,980,400
314,980,400
321,594,988
328,348,483
335,243,801
342,954,409
Total Agency Funds
2,382,964,407 2,511,422,848 2,639,768,000
2,775,216,187
2,918,173,547
3,074,906,076
Assumptions:
1. The Resource Assumption estimate assumes full funding for the Department's Decision Packages in the FY 2014 budget.
4. Possible changes in FTE Positions are not projected in this Resource Assumption.
on page 7 of the pdf document.
** Source: FY 2011 HHS Agency Financial Report produced by Department of Health and Human Services (HHS) as of November 15,2011.
on page 118 of the pdf document.
Department of Health Services
Resource Assumptions (agency level)
Five-Year Strategic Plan
Current Year (FY 2013) and Future Years FY 2014 - FY 2018
2. The FY 2014 Budget was used as the base to project estimates for FY 2015 through FY 2018. An annual inflation factor (CPI) of 2.1% for FY 2015 - FY
2017 and 2.3% for FY 2018* were added.
* Source: An Update to the Budget and Economic Outlook: Fiscal Years 2012 to 2022 produced by Congressional Budget Office as of August 22,2012.
3. 3.73%** increase for medical inflation was estimated for Behavioral Health programs, General Fund area and non-appropriated fund area from FY 2015 - FY
2018.
