This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 3,400,000 3,508,981 3,400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,709,996 7,295,685 5,949,484 5,950,026 3,400,000

* 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 4,094 3,540 1,543 1,332 403
Employee Benefits 34 39 16 26 6
Operating Expenses 793 622 161 175 0
Safety Net 7,738 7,525 4,258 4,359 2,991
Grants & Subsidies 248 239 158 58 0
TOTAL 12,907 11,965 6,136 5,950 3,400

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Safety Net=88%