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Budget Detail
4510-0110 - Community Health Center Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 914,476 | 1,065,634 | 1,067,830 | 1,067,287 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 907,840 | 963,949 | 963,949 | 1,067,287 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 296 | 123 | 164 | 148 | 402 |
| Employee Benefits | 1 | 1 | 3 | 3 | 3 |
| Operating Expenses | 7 | 31 | 37 | 38 | 38 |
| Safety Net | 6,925 | 691 | 667 | 775 | 625 |
| Grants & Subsidies | 125 | 50 | 25 | 0 | 0 |
| TOTAL | 7,354 | 896 | 896 | 964 | 1,067 |
FY2013 Spending Category Chart
