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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 17,916,854 | 17,916,854 | 17,999,655 | 17,981,355 | 17,364,149 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,090,934 | 21,911,667 | 18,542,090 | 18,357,450 | 17,364,149 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,499 | 7,358 | 13,497 | 11,293 | 10,408 |
| Employee Benefits | 4,000 | 3,653 | 2,064 | 2,049 | 2,033 |
| Operating Expenses | 5,858 | 6,127 | 5,598 | 5,016 | 4,922 |
| Public Assistance | 243 | 0 | 0 | 0 | 0 |
| TOTAL | 17,601 | 17,137 | 21,158 | 18,357 | 17,364 |
FY2011 Spending Category Chart
