This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0110 - Community Health Center Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
713,949 713,949 963,949 963,949

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,457,772 1,000,000 907,840 908,563 963,949

* 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 314 296 123 175 177
Employee Benefits 0 1 1 4 4
Operating Expenses 0 7 31 38 37
Safety Net 6,726 6,925 691 667 721
Grants & Subsidies 124 125 50 25 25
TOTAL 7,163 7,354 896 909 964

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=75%, Grants & Subsidies=3%