This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1000 - Family Health Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,659,311 3,959,311 4,656,797 4,656,797

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,620,000 4,655,623 4,655,623 4,655,623 4,656,797

* 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 237 145 99 118 125
Employee Benefits 5 3 10 7 7
Operating Expenses 124 139 18 14 14
Safety Net 6,830 5,527 4,480 4,516 4,511
TOTAL 7,197 5,814 4,607 4,656 4,657

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%