2011-2012 Budget
FY2011 Revised Budget |
CHANGE |
FY2012 Approved Budget |
% CHANGE |
|
| SALARY & WAGES | $ 4,807,000 |
$ (62,300) |
$ 4,744,700 |
(1.3%) |
| EMPLOYEE BENEFITS | 1,989,500 |
(134,400) |
1,855,100 |
(6.8%) |
| TOTAL PERSONNEL | $ 6,796,500 |
$ (196,700) |
$ 6,599,800 |
(2.9%) |
| TOTAL OPERATING EXP | 2,597,600 |
(99,600) |
2,498,000 |
(3.8%) |
| TOTAL CAPITAL EXPENDITURES | 379,600 |
(65,800) |
313,800 |
(17.3%) |
| TOTAL TRUSTEE PAYMENTS (PASS-THROUGH) | 246,000 |
(28,700) |
217,300 |
(11.7%) |
| TOTAL EXPENDITURES | $ 10,019,700 |
$ (390,800) |
$ 9,628,900 |
(3.9%) |
| RESERVE | $ |
$ 50,000 |
$ 50,000 |
|
| LICENSES & FEES | 750,800 |
0 |
750,800 |
0.0% |
| HEALTH SERVICES | 2,578,900 |
(39,400) |
2,539,500 |
(1.5%) |
| CONTRACTS & GRANTS | 4,471,300 |
(333,000) |
4,138,300 |
(7.4%) |
| DONATIONS/OTHER | 49,700 |
(4,900) |
44,800 |
(9.9%) |
| INTEREST | 8,000 |
(1,000) |
7,000 |
(12.5%) |
| COUNTY | 1,051,600 |
0 |
1,051,600 |
0.0% |
| STATE | 1,109,400 |
(62,500) |
1,046,900 |
(5.6%) |
| TOTAL INCOME | $ 10,019,700 |
$ (390,800) |
$ 9,628,900 |
(3.9%) |
TOTAL FY 2012 BUDGET |
||
| STATE | $ 1,046,900 |
11% |
| COUNTY | 1,051,600 |
11% |
| FEES | 3,290,300 |
34% |
| CONTRACTS | 4,138,300 |
43% |
| INTEREST/OTHER | 51,800 |
0.5% |
| RESERVES | 50,000 |
0.5% |
| TOTAL | $ 9,628,900 |
100% |
Click here for an explanation of the current Panhandle Health District Budget that covers operations from July 1, 2011, through June 30, 2012.
The Panhandle Health District works with the state, but it is not a state agency. In fact, only 10.9 percent of PHD's budget comes from the state this year. Click on Funding Sources to learn how Idaho's health districts support the services they provide.