This is not the official budget document.

Budget Summary FY2011

Budget Detail
7066-0020 - Nursing and Allied Health Education Workforce Development
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
424,850 424,850 750,000 750,000 635,250

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 1,000,000 497,974 635,250

* 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 0 0 0 419 293
Employee Benefits 0 0 0 4 3
Operating Expenses 0 0 0 52 9
Grants & Subsidies 0 0 0 23 330
TOTAL 0 0 0 498 635

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=53%