This is not the official budget document.

Budget Summary FY2011

Budget Detail
4513-1026 - Suicide Prevention and Intervention 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 3,569,444 3,228,120 3,228,120

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,750,000 4,753,239 3,569,444 3,219,444 3,228,120

* 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 32 543 920 923 928
Employee Benefits 0 9 14 20 24
Operating Expenses 0 121 217 113 113
Public Assistance 1,139 2,310 2,506 2,039 2,039
Grants & Subsidies 0 151 125 125 125
TOTAL 1,171 3,133 3,782 3,219 3,228

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=63%, Grants & Subsidies=4%