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Budget Detail
7006-0029 - Health Care Access Bureau Assessment
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,001 | 1,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 364 | 534 | 417 | 1,008 | 1,007 |
Employee Benefits | 10 | 8 | 8 | 17 | 18 |
Operating Expenses | 67 | 306 | 24 | 75 | 75 |
TOTAL | 441 | 848 | 450 | 1,100 | 1,100 |
FY2013 Spending Category Chart