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Hospital board approves budget, three-year plan


Posted by: tdt -

By Nixie Sanderson
THE DALHART TEXAN

The Dallam Hartley Counties Hospital District approved a budget for the upcoming fiscal year as well as a three-year capital plan, at their meeting Thursday evening. 

The budget includes projected revenue at $41,343,597. Projected revenue for the current fiscal year is $40,248,000, and revenue for the prior fiscal year was $40,263,808. The budget projects total operating revenue at $24,700,834. 

The budget also includes a three percent factor for rates and positions changes in wages and projects benefits at 36 percent of wages. Supplies added three percent for inflationary price increases.

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