This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,585,421 3,832,926 3,591,950 3,839,455

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,569,444 3,228,120 3,569,444 3,569,444 3,839,455

* 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 920 894 966 1,023 1,126
Employee Benefits 14 16 18 24 26
Operating Expenses 217 87 82 102 109
Safety Net 2,506 1,936 2,219 2,377 2,531
Grants & Subsidies 125 125 145 44 47
TOTAL 3,782 3,058 3,429 3,569 3,839

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=1%