This is not the official budget document.

Budget Summary FY2011

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
17,916,854 17,916,854 17,999,655 17,981,355 17,364,149

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
17,090,934 21,911,667 18,542,090 18,357,450 17,364,149

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 7,499 7,358 13,497 11,293 10,408
Employee Benefits 4,000 3,653 2,064 2,049 2,033
Operating Expenses 5,858 6,127 5,598 5,016 4,922
Public Assistance 243 0 0 0 0
TOTAL 17,601 17,137 21,158 18,357 17,364

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=12%, Operating Expenses=28%