This is not the official budget document.

Budget Summary FY2011

Budget Detail
4513-1024 - Shaken Baby Syndrome Prevention Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 178,412 0 0

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
350,000 350,000 192,988 192,988 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 79 108 74 0
Employee Benefits 0 1 3 2 0
Operating Expenses 0 87 76 40 0
Public Assistance 0 82 92 77 0
TOTAL 0 249 280 193 0