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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,756,508 | 18,474,624 | 18,796,603 | 18,796,603 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,364,149 | 15,394,748 | 17,871,474 | 17,646,474 | 18,796,603 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,942 | 10,531 | 9,168 | 10,095 | 10,929 |
| Employee Benefits | 2,094 | 1,962 | 1,941 | 1,879 | 1,854 |
| Operating Expenses | 4,954 | 4,788 | 4,963 | 5,152 | 5,192 |
| Safety Net | 0 | 0 | 367 | 367 | 667 |
| Grants & Subsidies | 0 | 0 | 87 | 153 | 153 |
| TOTAL | 17,990 | 17,281 | 16,527 | 17,646 | 18,797 |
FY2014 Spending Category Chart
