Budget Detail
4510-0110 - Community Health Center Services

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 915,764 915,840 907,840

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
7,289,253 7,457,772 1,000,000 954,449 907,840

* 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 69 314 296 164 176
Employee Benefits 0 0 1 12 11
Operating Expenses 0 0 7 38 38
Public Assistance 5,466 6,726 6,925 691 683
Grants & Subsidies 0 124 125 50 0
TOTAL 5,535 7,163 7,354 954 908

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%