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Budget Detail
4510-0110 - Community Health Center Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 713,949 | 713,949 | 963,949 | 963,949 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,457,772 | 1,000,000 | 907,840 | 908,563 | 963,949 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 314 | 296 | 123 | 175 | 177 |
| Employee Benefits | 0 | 1 | 1 | 4 | 4 |
| Operating Expenses | 0 | 7 | 31 | 38 | 37 |
| Safety Net | 6,726 | 6,925 | 691 | 667 | 721 |
| Grants & Subsidies | 124 | 125 | 50 | 25 | 25 |
| TOTAL | 7,163 | 7,354 | 896 | 909 | 964 |
FY2012 Spending Category Chart
