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Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 3,400,000 | 3,508,981 | 3,400,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,709,996 | 7,295,685 | 5,949,484 | 5,950,026 | 3,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,094 | 3,540 | 1,543 | 1,332 | 403 |
| Employee Benefits | 34 | 39 | 16 | 26 | 6 |
| Operating Expenses | 793 | 622 | 161 | 175 | 0 |
| Safety Net | 7,738 | 7,525 | 4,258 | 4,359 | 2,991 |
| Grants & Subsidies | 248 | 239 | 158 | 58 | 0 |
| TOTAL | 12,907 | 11,965 | 6,136 | 5,950 | 3,400 |
FY2012 Spending Category Chart
