Budget Detail
7066-0020 - Nursing and Allied Health Education Workforce Development

 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
635,250 635,250 635,250 635,250
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 1,000,000 635,250 635,250 635,250

* 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 0 0 356 293 293
Employee Benefits 0 0 4 3 3
Operating Expenses 0 0 70 9 9
Grants & Subsidies 0 0 68 330 330
TOTAL 0 0 498 635 635

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=53%