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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,932,335 | 17,488,126 | 17,191,867 | 17,871,474 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,542,090 | 17,364,149 | 15,394,748 | 16,958,768 | 17,871,474 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,497 | 10,942 | 10,531 | 9,360 | 10,434 |
| Employee Benefits | 2,064 | 2,094 | 1,962 | 2,003 | 1,905 |
| Operating Expenses | 5,598 | 4,954 | 4,788 | 5,076 | 5,033 |
| Safety Net | 0 | 0 | 0 | 367 | 353 |
| Grants & Subsidies | 0 | 0 | 0 | 153 | 147 |
| TOTAL | 21,158 | 17,990 | 17,281 | 16,959 | 17,871 |
FY2013 Spending Category Chart
