This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1000 - Family Health Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,465,275 4,763,911 4,666,697 4,666,697

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,655,623 4,655,623 4,656,797 4,656,797 4,666,697

* 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 145 99 117 122 129
Employee Benefits 3 10 7 4 4
Operating Expenses 139 18 14 14 14
Safety Net 5,527 4,480 4,507 4,516 4,520
TOTAL 5,814 4,607 4,645 4,657 4,667

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%