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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,644,748 | 13,644,748 | 15,975,017 | 15,394,748 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,911,667 | 18,542,090 | 17,364,149 | 17,367,579 | 15,394,748 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,358 | 13,497 | 10,942 | 10,571 | 8,651 |
| Employee Benefits | 3,653 | 2,064 | 2,094 | 1,985 | 1,902 |
| Operating Expenses | 6,127 | 5,598 | 4,954 | 4,811 | 4,841 |
| TOTAL | 17,137 | 21,158 | 17,990 | 17,368 | 15,395 |
FY2012 Spending Category Chart
