This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
16,932,335 17,488,126 17,191,867 17,871,474

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,542,090 17,364,149 15,394,748 16,958,768 17,871,474

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,497 10,942 10,531 9,360 10,434
Employee Benefits 2,064 2,094 1,962 2,003 1,905
Operating Expenses 5,598 4,954 4,788 5,076 5,033
Safety Net 0 0 0 367 353
Grants & Subsidies 0 0 0 153 147
TOTAL 21,158 17,990 17,281 16,959 17,871

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=11%, Operating Expenses=28%, Safety Net=2%, Grants & Subsidies=1%