This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0110 - Community Health Center Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
914,476 1,065,634 1,067,830 1,067,287

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 907,840 963,949 963,949 1,067,287

* 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 296 123 164 148 402
Employee Benefits 1 1 3 3 3
Operating Expenses 7 31 37 38 38
Safety Net 6,925 691 667 775 625
Grants & Subsidies 125 50 25 0 0
TOTAL 7,354 896 896 964 1,067

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=58%