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Home > Health and Human Services > Health Services > Public Health > 4513-1000 - Budget Build-Up

Budget Detail
4513-1000 - Family Health Services
Data Current as of: 7/11/2011

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Account
Language
Account
Detail

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	3,659,311	3,959,311	4,656,797	4,656,797

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	7,620,000	4,655,623	4,655,623	4,655,623	4,656,797

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	237	145	99	118	125
Employee Benefits	5	3	10	7	7
Operating Expenses	124	139	18	14	14
Safety Net	6,830	5,527	4,480	4,516	4,511
TOTAL	7,197	5,814	4,607	4,656	4,657

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%