19
Division of Planning and Operations
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
187.7
187.7
187.7
187.7
187.7
187.7
General Fund
10,781,476
10,781,476
11,007,887
11,239,053
11,475,073
11,738,999
Other Appropriated Funds
10,263,300
10,263,300
10,478,829
10,698,885
10,923,561
11,174,803
Non-Appropriated Funds
0
0
0
0
0
0
Federal Funds
875,000
875,000
893,375
912,136
931,291
952,710
Total Funds
21,919,776
21,919,776
22,380,091
22,850,073
23,329,925
23,866,513
Assumptions:
Department of Health Services
Resource Assumptions
Five-Year Strategic Plan
1. 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.
