This is not the official budget document.

Budget Summary FY2012

Budget Detail
7066-0020 - Nursing and Allied Health Education Workforce Development
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
635,250 635,250 635,250 635,250

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 1,000,000 635,250 635,250 635,250

* 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 0 0 356 293 293
Employee Benefits 0 0 4 3 3
Operating Expenses 0 0 70 9 9
Grants & Subsidies 0 0 68 330 330
TOTAL 0 0 498 635 635

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=53%