Budget Detail<BR>4590-0250 - School-Based Health Programs

Budget Detail
4590-0250 - School-Based Health Programs

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	11,132,301	11,332,301	11,597,967	11,597,967

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	13,422,121	11,597,967	11,597,967	11,597,966	11,597,967

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	701	503	627	577	604
Employee Benefits	17	12	17	20	20
Operating Expenses	296	136	138	147	147
Safety Net	5,180	3,695	3,505	3,507	3,499
Grants & Subsidies	10,230	7,390	7,608	7,346	7,328
TOTAL	16,424	11,737	11,894	11,598	11,598

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%