Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	10,036,723	11,597,967	10,536,723	11,597,967

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	17,457,134	13,422,121	11,597,967	11,926,284	11,597,967

* 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	818	701	503	640	596
Employee Benefits	5	17	12	23	11
Operating Expenses	221	296	136	150	117
Safety Net	5,160	5,180	3,695	3,506	3,426
Grants & Subsidies	10,319	10,230	7,390	7,608	7,448
TOTAL	16,523	16,424	11,737	11,926	11,598

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%

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