Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	11,697,967	11,724,925	11,597,967

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	16,748,474	17,457,134	13,422,121	11,719,537	11,597,967

* 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	820	818	701	431	589
Employee Benefits	2	5	17	49	13
Operating Expenses	339	221	296	148	117
Public Assistance	5,129	5,160	5,180	3,701	3,677
Grants & Subsidies	10,313	10,319	10,230	7,391	7,203
TOTAL	16,603	16,523	16,424	11,720	11,598

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=32%, Grants & Subsidies=62%

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