20
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
204.9
204.9
204.9
204.9
204.9
204.9
General Fund
0
0
0
0
0
0
Other Appropriated Funds
9,481,700
9,884,300
10,091,870
10,303,800
10,520,179
10,762,143
Non-Appropriated Funds
1,872,920
1,872,920
1,912,251
1,952,409
1,993,409
2,039,258
Federal Funds
4,568,600
4,568,600
4,664,541
4,762,496
4,862,508
4,974,346
Total Funds
15,923,220
16,325,820
16,668,662
17,018,704
17,376,097
17,775,747
Assumptions:
Department of Health Services
Resource Assumptions
Five-Year Strategic Plan
1. The FY 2015 through FY 2018 projections assume continued committed funding by the state for Maintenance of Effort and State Match requirements
to draw down federal funding.
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.
Division of Licensing Services
