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Budget Detail
4513-1000 - Family Health Services
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	4,656,238	4,655,623	4,655,623

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	7,206,716	7,620,000	4,655,623	4,655,623	4,655,623

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	237	145	116	116
Employee Benefits	0	5	3	11	11
Operating Expenses	0	124	139	18	18
Public Assistance	5,358	6,830	5,527	4,511	4,511
TOTAL	5,358	7,197	5,814	4,656	4,656

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%