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Budget Detail
7006-0029 - Health Care Access Bureau Assessment
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 402 | 364 | 534 | 993 | 993 |
Employee Benefits | 10 | 10 | 8 | 17 | 17 |
Operating Expenses | 18 | 67 | 306 | 90 | 90 |
TOTAL | 430 | 441 | 848 | 1,100 | 1,100 |
FY2012 Spending Category Chart