This is not the official budget document.

Budget Summary FY2009

45131024 - Shaken Baby Syndrome Prevention Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4513-1024 Shaken Baby Syndrome Prevention Program
For the operation of a comprehensive, state-wide shaken baby syndrome prevention program including community-based, hospital-based and statewide activities; provided, that services funded through this item shall include, but not be limited to: education, training, intervention, support, surveillance and evaluation
350,000 303,096  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 79 187 -31
Employee Benefits 0 0 0 1 2 0
Operating Expenses 0 0 0 87 55 -16
Public Assistance 0 0 0 82 107 0
TOTAL 0 0 0 249 350 -47

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=0%, Operating Expenses=16%, Public Assistance=31%