This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
12,285,974 12,307,055 12,230,974 12,230,974

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
11,597,967 12,347,967 12,377,055 12,257,055 12,230,974

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 575 611 687 720 749
Employee Benefits 16 14 14 19 20
Operating Expenses 141 131 133 137 137
Safety Net 3,506 3,605 3,834 3,709 3,654
Grants & Subsidies 7,346 7,299 7,647 7,671 7,671
TOTAL 11,585 11,660 12,315 12,257 12,231

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=63%