This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,036,723 11,597,967 10,536,723 11,597,967

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
17,457,134 13,422,121 11,597,967 11,926,284 11,597,967

* 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 818 701 503 640 596
Employee Benefits 5 17 12 23 11
Operating Expenses 221 296 136 150 117
Safety Net 5,160 5,180 3,695 3,506 3,426
Grants & Subsidies 10,319 10,230 7,390 7,608 7,448
TOTAL 16,523 16,424 11,737 11,926 11,598

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%