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Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,857,550 | 3,863,305 | 3,856,126 | 3,863,305 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,228,120 | 3,569,444 | 3,839,455 | 3,839,455 | 3,863,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 894 | 966 | 881 | 1,133 | 1,215 |
| Employee Benefits | 16 | 18 | 19 | 20 | 40 |
| Operating Expenses | 87 | 82 | 94 | 120 | 115 |
| Safety Net | 1,936 | 2,219 | 2,308 | 2,546 | 2,473 |
| Grants & Subsidies | 125 | 145 | 44 | 20 | 20 |
| TOTAL | 3,058 | 3,429 | 3,346 | 3,839 | 3,863 |
FY2014 Spending Category Chart
