COMPARISON OF BUDGETED AND ACTUAL EXPENDITURES
EDUCATIONAL AND GENERAL FUNDS
FISCAL YEARS 1995 AND 1996
 |
| Actual 1995 expenditures are $67.2 million under budget, primarily due to the following factors: | Actual 1996 expenditures are $59.7 million under budget, primarily due to the following factors: | |||||||
| (Dollars In Millions) | (Dollars In Millions) | |||||||
| 1995 Line Item | (Under) Budget | 1996 Line Item | (Under) Budget | |||||
| Patient Care Activities | $ | (31.1) | Patient Care Activities | $ | (21.3) | |||
| Staff Benefits | (17.6) | Staff Benefits | (20.9) | |||||
| Utilities | (10.4) | E & G Capital Projects | (9.7) | |||||
| Other | (8.1) | Other | (7.8) | |||||
| Total Actual Under Budget | $ | (67.2) | Total Actual Under Budget | $ | (59.7) | |||
