This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,413,076 3,400,000 3,413,076 3,343,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,295,685 5,949,484 3,400,000 3,400,000 3,343,000

* 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 3,540 1,543 1,280 734 527
Employee Benefits 39 16 25 9 7
Operating Expenses 622 161 171 115 81
Safety Net 7,525 4,258 4,289 2,542 2,728
Grants & Subsidies 239 158 58 0 0
TOTAL 11,965 6,136 5,823 3,400 3,343

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=82%