This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,644,748 13,644,748 15,975,017 15,394,748

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,911,667 18,542,090 17,364,149 17,367,579 15,394,748

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,358 13,497 10,942 10,571 8,651
Employee Benefits 3,653 2,064 2,094 1,985 1,902
Operating Expenses 6,127 5,598 4,954 4,811 4,841
TOTAL 17,137 21,158 17,990 17,368 15,395

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=12%, Operating Expenses=31%