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Budget Detail
4000-0355 - Health Care Quality and Cost Council
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 736,990 | 736,990 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,888,616 | 813,128 | 812,368 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 231 | 426 | 233 | 0 |
| Employee Benefits | 0 | 4 | 3 | 1 | 0 |
| Operating Expenses | 0 | 734 | 680 | 579 | 0 |
| TOTAL | 0 | 969 | 1,109 | 812 | 0 |