Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4510-0110 - Community Health Center Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 296 | 123 | 164 | 148 | 150 |
| Employee Benefits | 1 | 1 | 3 | 3 | 3 |
| Operating Expenses | 7 | 31 | 37 | 38 | 38 |
| Safety Net | 6,925 | 691 | 667 | 775 | 723 |
| Grants & Subsidies | 125 | 50 | 25 | 0 | 0 |
| TOTAL | 7,354 | 896 | 896 | 964 | 914 |
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