This is not the official budget document.

Budget Summary FY2011

Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 11,697,967 11,724,925 11,597,967

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
16,748,474 17,457,134 13,422,121 11,719,537 11,597,967

* 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 820 818 701 431 589
Employee Benefits 2 5 17 49 13
Operating Expenses 339 221 296 148 117
Public Assistance 5,129 5,160 5,180 3,701 3,677
Grants & Subsidies 10,313 10,319 10,230 7,391 7,203
TOTAL 16,603 16,523 16,424 11,720 11,598

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=32%, Grants & Subsidies=62%