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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4513-1000 - Family Health Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 237 | 145 | 99 | 119 | 125 |
Employee Benefits | 5 | 3 | 10 | 7 | 5 |
Operating Expenses | 124 | 139 | 18 | 14 | 14 |
Safety Net | 6,830 | 5,527 | 4,480 | 4,516 | 3,515 |
TOTAL | 7,197 | 5,814 | 4,607 | 4,657 | 3,659 |
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