FY 2013 HUB Report Budget and Finance Committee January 22, 2013

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Presentation transcript:

FY 2013 HUB Report Budget and Finance Committee January 22, 2013 Tena Southwell

Eligible Expenditures Expense Categories Not Included: benefits, claims and judgments, interfund transfers, interagency payments, investments, payment of interest, payment of principal, public assistance payments, rental and leases, utilities, salaries, wages, travel, grants, scholarships, real estate purchases, right-of-way, emergency abatement response, and other expenses as determined by the State of Texas Disparity Study.

HUB Eligible Expenditures Operating and CIP Expenses Total Eligible Operating Expense $ 2,941,077.72 Total HUB Operating Expenditure $ 410,727.00 Percentage of HUB Operating Expenditure 14.0% Total Eligible CIP Expense $ 966,968.45 Total HUB CIP Expenditure $ 173,795.00 Percentage of HUB CIP Expenditure 18.0%

HUB Eligible Expenditures Grand Total Eligible Expenditure $ 3,908,046.17 Grand Total HUB Expenditure $ 584,522.00 HUB as a Percentage of Total Eligible Expenditure 15.0% Central Health’s total HUB Expenditure for 2013 is $585k compared to $1.9M in 2012, which had high capital spending and more opportunity for HUB construction contracts.

HUB Category

HUB Entity Comparison

Questions?