22
Division of Public Health Services
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
505.4
505.4
505.4
505.4
505.4
505.4
General Fund
14,730,764
14,730,764
15,040,110
15,355,952
15,678,427
16,039,031
Other Appropriated Funds
17,518,300
17,518,300
17,886,184
18,261,794
18,645,292
19,074,134
Non-Appropriated Funds
52,886,400
52,886,400
53,997,014
55,130,952
56,288,702
57,583,342
Federal Funds
261,112,800 261,112,800 266,596,169 272,194,688
277,910,777 284,302,725
Total Funds
346,248,264 346,248,264 353,519,478 360,943,387
368,523,198 376,999,231
Assumptions:
Department of Health Services
Resource Assumptions
Five-Year Strategic Plan
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.
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.
