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Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,413,076 | 3,400,000 | 3,413,076 | 3,343,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,295,685 | 5,949,484 | 3,400,000 | 3,400,000 | 3,343,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,540 | 1,543 | 1,280 | 734 | 527 |
Employee Benefits | 39 | 16 | 25 | 9 | 7 |
Operating Expenses | 622 | 161 | 171 | 115 | 81 |
Safety Net | 7,525 | 4,258 | 4,289 | 2,542 | 2,728 |
Grants & Subsidies | 239 | 158 | 58 | 0 | 0 |
TOTAL | 11,965 | 6,136 | 5,823 | 3,400 | 3,343 |
FY2013 Spending Category Chart